Internal Audit Executive / Senior Executive

Employer
Tomei Gold & Jewellery Holdings (M) Sdn Bhd
Location
Kuala Lumpur, my
Salary
Competitive Salary
Posted
May 03, 2021
Closes
Jun 02, 2021
Ref
cccaf240365b
Job Role
Internal Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Internal Audit Executive / Senior Executive
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.