全职 Senior Executive-Assistant Manager - Internal Audit 工作, 薪水, IOI Properties Group Berhad Federal Territory 公司招聘中

Senior Executive-Assistant Manager - Internal Audit

Undisclosed

Putrajaya, Federal Territory

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工作地点

职位描述

任职资格

Degree/Professional qualification in Accounting, Business Studies or other related discipline
Minimum 3 - 6 years working experience preferably auditing working experience in property industries
Good command of English with strong analytical, report writing and communication skills
Excellent auditing skills and must be able to demonstrate good understanding of the business and accounting processes
Initiative with a positive attitude, a team player and willing to take up new challenges
Develop adequate job related knowledge and skills
Willingly to travel

岗位职责

Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
Prepare detailed audit program and audit work steps
Carry out operational, financial and compliance audit
Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
Prepare audit report of the audit findings and recommendations
Ensure follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue
Conduct special investigation, review and other ad hoc assignments
Keep abreast with the industry best practices and industry knowledge, audit methodologies, risk management and corporate governance

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