全职 Executive - Group Internal Audit 工作, 薪水, MNRB Group Federal Territory 公司招聘中 - Ricebowl

Job Purpose

To conduct audits for the MNRB Group, draft audit findings and follow up on any outstanding audit issues. Assist supervisor in audit planning and preparation of Audit Committee Meeting agenda papers.

Job Responsibilitie

s
Policy & Planni

• ngAscertain compliance of other departments with company / departmental policies & procedures and any regulatory requirement
• s.Assist in the planning of the annual internal audit plan and individual audit assignments as assigne

d.
Operational/ Program Deliv

• eryRequest and compile all relevant documents and information required for the audit / review exerci
• se.In gaining sufficient evidence to support the audit opinion / objectives, the following audit works are carried out as part of audit exerci

se:a. Examination of the documents and information compil

ed.b. Re-computation of balances and detailed figur

es.c. Inquiry and observation of matters pertaining to the aud

it.d. Performance of analytical review / analys

• is.Document the draft audit findings after audit work perform
• ed.Clear all review points raised by supervisor on audit work perform
• ed.Discuss draft audit findings with audite
• es.Assist in follow up on any outstanding audit findings / issues / matte
• rs.Assist supervisor in the preparation of Audit Committee Meeting (ACM) agenda pape
• rs.Assist supervisor in any other matters as direct
• ed.Prepare required submissions to Bank Negara Malaysia (BNM) and other regulatory authoriti

es.
Ad

• viceAdvise auditees and recommend improvements / corrective actions on areas where weaknesses or lapses have been identif

ied.
Resource Management (human, physical & finan

• cial)Undertake audits assigned for the MNRB Group (i.e. MNRB Holdings Berhad and Malaysian Reinsurance Berhad) as per the annual internal audit

plan.
Reporting/Regulating/C

• ontrolOutcome of audit conducted is reported to super

visor.
Job Requi

• rementsA tertiary qualification, basic degree or professional qualification in Accountancy, Finance or related discipline (e.g. holders of qualifications in Insu
• rance).Strong knowledge of internal audit methodologies, audit planning, and exe
• cution.Experience in managing and delivering internal audit assignments and engag
• ements.Sound understanding of governance frameworks, internal controls, and risk management pra
• ctices.Proficient in conducting risk assessments and identifying control gaps and improvement opportu
• nities.Good accounting and financial reporting kno
• wledge.Familiarity with professional auditing standards, ethics, and best pra
• ctices.Knowledge of Takaful principles and their application within internal audit functions is an added adv
• antage.Strong analytical, problem-solving, communication, and stakeholder management