全职 Internal Auditor -Executive 工作, 薪水, Elitetrax Marketing (Harvey Norman) Selangor 公司招聘中 - Ricebowl

SCOPE AND GENERAL PURPOSE OF THE JOB

Responsible for assisting in the execution of internal audit activities within the organization. Involves conducting audits, analyzing processes and controls, identifying areas for improvement and providing recommendations to enhance operational efficiency and mitigate risks. Collaborate with various departments to ensure compliance with regulatory requirements and internal policies.

Key Responsibilities

• Conduct internal audits to assess the effectiveness of processes, controls, and systems across the organization.

• Develop audit plans and programs in accordance with established objectives and risk assessments.

• Perform risk assessments to identify key areas for audit focus and determine audit scope.

• Execute audit procedures including testing of controls, documentation review, and data analysis.

• Identify weaknesses or deficiencies in internal controls and make recommendations for improvement.

• Prepare comprehensive audit reports detailing findings, conclusions, and recommendations for management.

• Communicate audit results and recommendations to management and stakeholders.

• Follow up on audit findings to ensure timely implementation of corrective actions.

• Collaborate with management to provide guidance on internal control best practices and compliance requirements.

• Stay updated on industry regulations, emerging risks, and internal audit best practices.

• Assist in the development and enhancement of internal audit policies, procedures, and methodologies.

• Foster positive working relationships with colleagues and stakeholders across the organization.

Requirements

• Degree in Accountancy professional certification such as ACCA,CPA, CIA.

• Minimum 3-4 years experience in relevant audit environment

• Candidate with internal audit experience preferred.

• Analytical and possess good interpersonal skills.

• Good report writing skills and able to communicate well in English.

• Able to deal employees from various levels.

• Short distance travelling may be required.