Senior Executive/Executive,Group Internal Audit Department

Executive, Group Internal Audit Department
(Based In Alor Star)

> Evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.
> Prepare the practical audit program on the function and activities assigned.
> Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency.
> Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
> Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.
> Perform ad hoc assignments as directed.

> Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as MIA, ACCA, CPA and etc.
> Strong understanding of accounting, internal controls and business processes.
> Able to manage audit assignments independently.
> Positive work attitude and good team player.
> Good communication, analytical and interpersonal skills, as well as good computer and report writing skills.
> Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.
> Required language(s): English, Bahasa Malaysia.
> At least 2 year(s) of working experience in the related field or in a sizeable audit firm or public listed company is required for this position.
> Demonstrate an aptitude for handling challenging tasks.
> Able to travel outstation regularly.
> Willing to work in Alor Setar, Kedah.
> Applicants should be Malaysian citizens or hold relevant residence status.
> 2 Full-Time positions available.