全职 Senior Associate - Associate - Group Internal Audit 工作, 薪水, NTT DATA Payment Services Selangor 公司招聘中

Senior Associate - Associate - Group Internal Audit

Undisclosed

Damansara Jaya, Selangor

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工作地点

职位描述

岗位职责

Job Responsibilities:

To conduct risk-based financial, operational and compliance audit engagements, including evaluation of internal controls, design of audit programs and execution of fieldwork in accordance with internal audit plan.
Able to provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
Able to perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
Able to prepare audit reports on audit findings together with recommendations on a timely manner.
Document all audit works accurately and completely in accordance with Group Internal Audit’s standards.
Assist in any ad-hoc tasks as and when is assigned by the immediate superior.

Job Requirements:

Candidate must possess with minimum two (2) years of working experience in internal or external audit.
Possess strong sense of ownership to complete tasks within deadline.
Self-motivated, initiative, detailed oriented with strong sceptical mind-set, able to work independently and a team player.
Have good report writing, interpersonal and communication skills in English.
Good command and written in English and Bahasa Malaysia.
Possess own transport and willing to travel abroad.

Education Requirements:

Candidate must possess with a minimum of Bachelor’s Degree in Finance or Accountancy with full or partial profession qualification of ICAEW or ACCA or CPA or CIA any other equivalent qualifications.

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