全职 Associate Integrity and Compliance Audit 工作, 薪水, RAILWAY ASSETS HOLDING Federal Territory 公司招聘中 - Ricebowl

Job Title:

Audit Associate

Key Responsibilities:

• Assist the Head of Integrity and Compliance Unit (KUIP) and Auditor (JA) in preparing the Annual Audit Plan.
• Assist in conduct audit work based on established guidelines, procedures, and Audit Charter.
• Collect data and update information on audit results.
• Assist in preparing Audit Reports, feedback, and follow-up actions.
• Prepare letters/documents for KUIP and JA requirements and manage correspondence related to Internal Audit work.
• Responsible for managing records, documents, and Internal Audit file records.
• Assist in managing Audit Committee (JKA) meetings and other meetings involving Internal Audit.
• Plan and execute audits in accordance with established audit procedures and guidelines.
• Manage audit teams to ensure timely completion of audit assignments.
• Assess risks associated with audit engagements and develop strategies to mitigate them effectively.
• Ensure compliance with relevant auditing standards, regulations, and best practices.
• Collaborate with other departments to address audit-related issues and implement corrective actions.
• Stay abreast of developments in auditing standards, regulations, and industry trends to enhance audit practices and methodologies.
• Assist in prepare comprehensive audit reports documenting findings, conclusions, and recommendations.

Qualification:

• Minimum three (3) years of work experience in the relevant field.
• Possess at least a diploma in accounting, business, finance, or economics from a local Polytechnic or Public University, or equivalent recognized qualification.
• Priority given to candidates who are members of a certified professional accounting body in Malaysia (MIA), have experience in auditing and finance, can manage tasks without supervision, are willing to perform tasks outside the office, and have computer skills.
• Strong analytical, problem-solving, and decision-making skills.
• Excellent communication and interpersonal abilities.
• In-depth knowledge of auditing standards, regulations and best practices.
• Attention to detail and accuracy in auditing processes.
• Demonstrated leadership abilities, with experience in managing audit teams.
• Experience in leading audit engagements is highly valued.

Benefits:

• Flexible schedule
• Free parking
• Health insurance
• Opportunities for promotion
• Professional development
• Vision insurance
• Work from home

Work Location: In person