SENIOR EXECUTIVE-INTERNAL AUDIT

Paper Division (Banting) - PM1, PM2 & PM3

Lot 7090, Mukim Tanjung 12, Daerah Kuala Langat, 42700 Banting, Selangor, Malaysia

Job Description

To carry out audit review by evaluating the control's effectiveness
Assist in the planning, execution, completion and reporting of audit review
Perform internal audit fieldwork and prepare draft audit reports for superior's review
Identify opportunities for continuous improvement and internal risk control especially in operations, and other critical process
Prepare audit reports and work papers to ensure adequate documentation exists to support the completed audit and conclusions
To facilitate and participate in audit meeting to ensure audit concerned are properly presented and communicated to auditee and top management
Handle meetings with the auditees to seek / reconfirm their agreement on the audit findings / recommendations and obtain feedback
To perform any other related duties and responsibilities as assigned by superior from time to time

Candidate must possess at least a Bachelor's Degree, Professional Degree Finance/Accountancy/Banking, Marketing, Business Studies/Administration/Management, and or equivalent
At least 2-3 years of working experience in the related field is required for this position
Good analytical thinking and have good skills in problem solving
Good at maintaining a positive working relationship with the auditees and an ongoing relationship with the key business contacts
Knowledge of proper audit procedures, techniques and internal control
Fast learner, responsible and good communication skills
Able to travel frequently within Malaysia and overseas (e.g. India, Cambodia, Vietnam, Thailand) to perform audit (Frequent traveling is compulsory)
Applicants must be willing to work in Banting (near KLIA, Sepang)

Degree

2 Year(s)

Permanent