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Internal Audit Consultant
IBDC (Malaysia) Sdn BhdKuala Lumpur, Kuala Lumpur, Malaysia12 jam yang lalu
Penerangan pekerjaanDetermine internal audit scope and prepare annual audit plan. Prepare and design audit plan and program including risk identification, assessment and planned audit procedures. Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues. Prepare and ensure completeness of audit working papers and supporting documents. Drafting of internal audit report with clear cut audit findings and sound recommendations. Follow-up on implementation of audit recommendation. Presentation of audit reports and findings to the Audit Committee and Board of Directors Preparation of accounting and financial statements reporting Lead, supervise and provide guidance to team of associates. Review the work and documentation of junior. Able to manage ad-hoc assignments. Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation) Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner. Any other assignments by superior management. Senior positions are open for candidates with minimum 3 years experience in relevant field Professionally presentable with good work ethics and integrity High initiative at work and commitment to deadlines and work quality Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business / Commerce / Economics, Finance / Accountancy or equivalent Well-versed with relevant internal audit framework and financial reporting standards Required language(s) : English, Bahasa Malaysia, Mandarin (preferable) Required skill(s) : Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense Professional skepticism and sound independent judgement High attention to details with sharp analytic skills Able to travel outstation and overseas Able to work overtime to meet deadlines
Hiring for Internal Audit Consultant with 1 to 4 years of experience in relevant field, team player with good written English, project management and communication skills.
Preferences :
- Experience in internal and / or external audit
- Familiar with real estate and plantation industries
- Possess own transportation
- Able to work outstation and overseas assignments
- Familiar with PLC & corporate matters and professional background
Duties and Responsibilities :
Requirement :
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