Internal Audit Executive / Senior Executive
- Employer
- Tomei Gold & Jewellery Holdings (M) Sdn Bhd
- Location
- Kuala Lumpur, MY
- Salary
- Competitive Salary
- Closing date
- Oct 21, 2020
View more
- Job Role
- Internal Auditor
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
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Responsibilities:
• Identify all auditable activities and relevant risk factors and to assess their significance and adequacy of the internal control system.
• Provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
• Perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
• Ensure audits are conducted in a thorough and objective manner within established plans and schedules and that recommendations are developed and presented which provide a sound basis for corrective actions and improvement.
• Present findings to affected managerial personnel, explaining findings, providing advise on internal controls, acceptable practices and procedures and efficiency issues and promote implementations of recommendations.
Requirements:
• Candidate must possess at least a Bachelor's Degree / Post Graduate Diploma / Professional Degree / Finance / Accountancy / Banking or equivalent.
• At least 3 years of working experience in the related field including IT Audit.
• Good command of spoken and written English and Mandarin.
• Good communication, interpersonal and writing skills.
• Posses own transport and must be willing to travel.
• Identify all auditable activities and relevant risk factors and to assess their significance and adequacy of the internal control system.
• Provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
• Perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
• Ensure audits are conducted in a thorough and objective manner within established plans and schedules and that recommendations are developed and presented which provide a sound basis for corrective actions and improvement.
• Present findings to affected managerial personnel, explaining findings, providing advise on internal controls, acceptable practices and procedures and efficiency issues and promote implementations of recommendations.
Requirements:
• Candidate must possess at least a Bachelor's Degree / Post Graduate Diploma / Professional Degree / Finance / Accountancy / Banking or equivalent.
• At least 3 years of working experience in the related field including IT Audit.
• Good command of spoken and written English and Mandarin.
• Good communication, interpersonal and writing skills.
• Posses own transport and must be willing to travel.
You need to sign in or create an account to save a job.
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