Internal Audit, Senior Executive ID-2440

Position Level

Senior Executive

Job Type

Permanent

Location

IOI Global Services Sdn Bhd

Experience

Minimum of 6 years' working experience in internal and/or external auditing

Qualification

Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors

Responsibilities

  • Responsible for conducting risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee.
  • Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
  • Ensure compliance with the standard operating policies and procedures, laws and regulations and quality management systems.
  • Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies.
  • To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.

Job Requirements

  • Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors.
  • Minimum of 6 years' working experience in internal and/or external auditing.
  • Possess good analytical and auditing skills and must be able to demonstrate good understanding of the business, accounting processes and internal controls.
  • Results-oriented, able to meet tight deadlines and willing to travel extensively.
  • Good command of English, report writing and interpersonal and communication skills.
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