Auditor

Auditor – MISC Group

MISC Group, Federal Territory of Kuala Lumpur, Malaysia

Responsibilities

• Plan and execute audit fieldwork and produce draft audit reports within the assigned scope in line with MISC audit procedures and the Standards of Professional Practices of Internal Auditing.
• For Planning & Administration roles : contribute to Strategic Planning (Annual Audit Planning & Budgeting, departmental scorecards, TeamMate administration, Knowledge Management Centre) or Quality Assurance (Audit Charter, audit procedures & tools, quality review, monitoring audit-issue closure, research & benchmarking, staff development).
• Audit planning : prepare Planning Assessment Matrix (PAM), identify key risk factors, determine data for testing / analysis, develop Audit Planning Memorandum (APM).
• Fieldwork : collect and analyze data, conduct interviews, document reviews, verifications, testing, and sampling.
• Reporting : review audit results for factual accuracy, draft audit reports, and propose corrective actions for submission to Senior Auditor.
• Post-Audit : update audit records in the TeamMate Electronic Working Paper (EWP) system.
• Administrative duties : prepare materials for audit meetings, coordinate exit meetings, prepare and submit Audit Effectiveness Questionnaires (AEQ), and support department initiatives & improvement programs to ensure conformance with IIA Standards and Code of Ethics.
• In Planning & Administration, participate in Audit Universe maintenance, AIAP planning & budgeting, performance reporting, administration of GIA systems, and departmental initiatives; assist in audit engagements as assigned by Head of GIA.

Qualifications

Seniority level

Employment type

Job function

Industries

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