Responsibilities:- Perform internal audits on processes, procedures and as well as present audit issues and recommendations for improvement and process change
Conduct interviews with Auditee to understand the relevant business, operational & financial processes being audited- Perform testing of controls and compliance with policies & procedures
Conduct audit fieldwork which includes identifying and defining internal control issues
- Ensure completeness of audit working papers and supporting documents
Report audit findings with proper evidence and recommend actions for improvement and process change- Monitor changes in legislation, international standards, and best practices
Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
- Degree or Diploma in Finance, Accountancy, Business Studies, Commerce, Economics, Management Information Systems or other equivalent professional qualifications or certification
Experience in internal audit as an ISO auditor.
- Good command of written and spoken English as well as Bahasa Malaysia
* Good interpersonal skills, analytical skills and willingness to learn will be an added advantage
- Good understanding of internal auditing standards and internal control framework will be an added advantage
Job Type: Full-time
