permanent

Senior Associate / Associate - Group Internal Audit

LOCATION: GHL – Bandar Sri Damansara

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Job Responsibilities:
  • To conduct risk-based financial, operational and compliance audit engagements, including evaluation of internal controls, design of audit programs and execution of fieldwork in accordance with internal audit plan.
  • Able to provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
  • Able to perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
  • Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
  • Able to prepare audit reports on audit findings together with recommendations on a timely manner.
  • Document all audit works accurately and completely in accordance with Group Internal Audit’s standards.
  • Assist in any ad-hoc tasks as and when is assigned by the immediate superior.

Job Requirements:
  • Candidate must possess with minimum two (2) years of working experience in internal or external audit.
  • Possess strong sense of ownership to complete tasks within deadline.
  • Self-motivated, initiative, detailed oriented with strong sceptical mind-set, able to work independently and a team player.
  • Have good report writing, interpersonal and communication skills in English.
  • Good command and written in English and Bahasa Malaysia.
  • Possess own transport and willing to travel abroad.
  • Working location: Kepong, Bandar Sri Damansara, Kuala Lumpur.

Education Requirements:
  • Candidate must possess with a minimum of Bachelor’s Degree in Finance or Accountancy with full or partial profession qualification of ICAEW or ACCA or CPA or CIA any other equivalent qualifications.
Date Posted : 21 Nov 2022

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Senior Associate / Associate - Group Internal Audit

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