Title : Internal AuditorLocation :Damansara Uptown
Working Days : 5 days
Status :Permanent position
Nature of business. :Established public listed property developer company
- To carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved.
To carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management.- To adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA).
To keep abreast with knowledge of internal audit, information technology, business, finance and accounting, and regulatory matters.
- To perform prescribed departmental administrative activities, to ensure that proper records are kept of work done in accordance with the Global Internal Audit Standards of the IIA, and policies of the Company.
To assist in the planning process of audits, including extracting and analysing relevant information.- To conduct data analytics using applications such as Power BI, Python or other data analytics tools, to achieve the audit objectives.
To report and update Team Leader / Manager on status and progress of audit fieldwork in a regular manner and prepare for pre-exit and exit meetings with audit clients.
- To prepare written reports for areas audited, ensuring that they articulate key issues, key risks, root causes of findings, and recommending effective forward looking corrective actions.
- DESIRED QUALIFICATION, SKILLS & EXPERIENCES:
Qualification/certification from IIA, ACCA, MIA, CPA or relevant accounting or non-accounting Degree.
- For _Executive _role, at least 1-2 years post qualification experience of internal or external audit.
Fresh grads are welcomed to apply as training will be provided- Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques with PowerBI including reporting, business intelligence, visualization and analytics.
Job Type: Full-time
Pay: RM2,- 00 - RM4,000.00 per month
Schedule:
Monday to Friday
