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Executive / Senior Executive

IOI Properties GroupWilayah Persekutuan Putrajaya, Wilayah Persekutuan Putrajaya, Malaysia

12 jam yang lalu

Penerangan pekerjaan

Responsibilities :

Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas & red flags, and review / analyze data required for audit and prepare the appropriate analysis
Prepare detailed audit program and audit work steps
To carry out operational, financial and compliance audit including
To ensure that audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
Prepare Audit Report of the audit findings and recommendations. Ensure that quality Audit Reports are prepared ie. clear and concise and are free from basic grammatical, calculation and other fundamental errors
To ensure that follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue.
Ensure that highest audit quality standards and reporting are adhered and ensure compliance with internal audit quality standards
Provide value added audit to the operating units and be recognized as a business partner
Keep abreast with the industry best practices and industry knowledge, audit methodologies, risk management and corporate governance

Job Requirements :

Degree / Professional qualification in Accounting, Business Studies or other related discipline

Minimum 3 years' working experience preferably auditing working experience in property industries

Good command of English with strong analytical, report writing and communication skills

Possess good auditing skills and must be able to demonstrate good understanding of the business and accounting processes

Willing to travel

Executive • Wilayah Persekutuan Putrajaya, Wilayah Persekutuan Putrajaya, Malaysia