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

Experience : At least 7 years of relevant work experience, preferably with a minimum of 3 years in internal or external auditing. Education : Bachelor’s degree in a relevant field or a professional qualification. Seniority level

Executive Employment type

Full-time Job function

Accounting / Auditing Industries

Maritime Transportation and Oil and Gas

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