moomooKuala Lumpur, Federal Territory of Kuala Lumpur, MY
28 hari lalu
Jenis pekerjaan
Quick Apply
Penerangan pekerjaan
Perform regional risk assessments and multi-country internal audit projects, focusing on Singapore and Malaysia, while ensuring compliance with global standards and local regulations.
Identify control deficiencies, develop effective recommendations, and prepare comprehensive audit reports for management, audit committees, and key stakeholders.
Maintain detailed audit documentation and working papers that adhere to professional standards and support audit findings and conclusions.
Collaborate with cross-functional teams to implement audit recommendations and monitor their progress to closure.
Stay updated on industry trends and regulatory changes, contributing to the continuous improvement of the audit function and mentoring junior team members.
Requirements
Bachelor’s degree or professional qualification (CIA, ACCA MIA, CPA and / or other audit related professional qualification).
Minimum 3 years of audit or compliance related working experience, big four experience would be an advantage.
Experience in investigative audit, or enterprise risk management preferred.
Strong sense in internal controls, corporate governance, and regulatory requirements.
Team player with high integrity, independence, and excellent analytical skills.
Able to work independently under tight deadlines.
Willing to travel as required.
Fluent in English and Chinese, including Mandarin, both written and verbal.
Benefits
We offer a comprehensive and holistic work experience and package as follows :
Competitive compensation & benefits.
Fun loving and diverse work environment.
Business casual work attire every day.
Please note that only short-listed candidates will be contacted. Thank you.
Buat amaran kerja untuk carian ini
Internal Auditor • Kuala Lumpur, Federal Territory of Kuala Lumpur, MY