Internal Auditor

Kuala Lumpur - Malaysia

Monthly Salary: Not Disclosed

Posted on: Yesterday

Vacancies: 1 Vacancy

Job Summary

Evaluate the efficiency and effectiveness of management controls over business operations.
Plan the scope of assigned audits and prepare associated audit programs.
Plan and execute audit assignments in accordance with accepted professional standards.
Collect analyze and document information to support audit results; report these results to the appropriate parties.
Consult with business clients to re-design/re-engineer business processes. Identify opportunities for increasing operational efficiencies and strengthening the design of management controls.
Conduct reviews of organizational and functional activities (including IT systems) and evaluate the adequacy and effectiveness of the internal controls over those activities.
Prepare formal written reports expressing opinions on the adequacy and effectiveness of company systems and processes.
Make oral or written presentations to management during and at the conclusion audits and consulting engagements.
Monitor and appraise the adequacy of the corrective actions.

Bachelors Degree in Accounting or Finance or Information Technology.
3-5 Years Experience in Auditing or Financial Analysis or Accounting or IT.
Past experience with external auditing in a Big plus/large accounting firm is preferred but not required
Professional Certification (CPA CIA or CISA) a plus.
Ability to operate independently. Strong analytical and problem-solving skills. Sound organization skills and a strong attention to detail. Excellent communication interpersonal and multi-tasking skills.
Commitment to quality and efficiency.
Proficiency in written and spoken English.
Travel- Minimal around 20%

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Required Experience:

Evaluate the efficiency and effectiveness of management controls over business operations.Plan the scope of assigned audits and prepare associated audit programs.Plan and execute audit assignments in accordance with accepted professional standards.Collect analyze and document information to support ...