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Group Internal Auditor

Group Internal Auditor

AGENSI PEKERJAAN TRUST RECRUIT SDN. BHD.Petaling Jaya, Selangor, Malaysia
17 jam yang lalu
Penerangan pekerjaan

Job Highlights

  • MNC
  • Friendly Working Environment
  • Career Development and Advancement

Responsibilities :

  • Assist in planning and conducting a broad range of audits and perform ad hoc reviews or investigations to determine the adequacy and effectiveness of the auditee's risk management and internal control systems, in addition to regulatory compliance measures.
  • Perform walkthrough, data analysis, and audit testing to identify key risks, assess controls, and develop recommendations for mitigating risks and control issues identified during audits.
  • Assist in preparing internal audit reports, tracking management's remediation progress, and performing follow-up reviews to ensure the auditees properly and timely implement audit recommendations.
  • Engage in continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practices, and audit tools.

    • Requirements :

  • Bachelor's degree holder in Accounting, Finance, Statistics, or related disciplines.
  • Relevant professional qualification is a plus, i.e., ACCA, AICPA, CPAA, CICPA, CFA, or CIA, etc.
  • Minimum 2 years of experience in internal audit from Big 4 or MNC.
  • Basic understanding and knowledge of the best practices of corporate governance, risk management, internal control systems, applicable auditing standards and assessment practices, and various finance or business operation processes.
  • Basic knowledge of IFRS, relevant regulatory requirements, applicable auditing standards, and control frameworks, i.e., COSO, COBIT, etc.
  • Good command of written and verbal communication skills in English and Chinese. Proficiency in Mandarin and / or Cantonese is an advantage.
  • Able to commit up to 30% regional / international travel.

    • HOW TO APPLY :

    Interested applicants, kindly send your resume in MS WORD format to or please click on "Apply Now" and provide the below details in your resume.

    We regret only shortlisted candidates will be notified.

    Important Note : Agensi Pekerjaan Trust Recruit Sdn Bhd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

    Please read our privacy statement on our corporate website

    Agensi Pekerjaan Trust Recruit Sdn Bhd

    EA Personnel : Olivia Khor Chen Chen

    License No. JTKSM 1580

    Buat amaran kerja untuk carian ini

    Internal Auditor • Petaling Jaya, Selangor, Malaysia