Position : Internal Audit Senior Executive  
  Department : Internal Audit  
  Work Location : Batu 2, Jalan Kapar, 41400 Klang  
  Date Posted : 11 Sep 2019  
 

Responsibilities:

  • Prepare and conduct internal operations audit based on an approved schedule
  • Plan and execute audit assignment within the Group including financial, operational and business process review
  • Examine and evaluate the adequacy and effectiveness of internal control, identify opportunities for continuous improvement, compliance of company's policies and procedures and/or unsound business practices.
  • Liaise and clarify business and operational issues and provide recommendations for improvement
  • Prepare clear, concise and accurate draft report for review and able to articulate the issues to the Management
  • To maintain a proper and complete audit program and audit working papers for all audit assignments
  • Conduct follow up audit on agreed action plan where appropriate
  • Assist in Risk Management assessment and reporting process, include coordinate and update the Risk Register
  • Effectively communicate and interact with Executive Management across all levels
  • Able to lead, provide coaching and guidance to team member / junior staff
  • To perform any other related and responsibilities as assigned by Group Internal Audit Manager from time to time.

Requirements:

  • Candidate must possess at least a Bachelor Degree in related field / or other relevant professional qualification
  • Possess at least 4-5 years of relevant working experience in internal audit
  • Strong knowledge of audit practices, accounting policies, information systems and risk management
  • Candidate must have good communication skills, with strong command in English both spoken and written and proficiency in Mandarin is an added advantage
  • Other necessary attributes include hands-on approach, adaptability, meticulous, a good team player and the ability to work independently with minimum supervision
  • Willing to travel and possess own transport
Interested applicants are invited to fax or e-mail to:
Fax: +(603)-3342 8285
Email:
jessica@hai-o.com.my