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Shah Alam

    Internal Audit Senior Executive - Shah Alam, Malaysia, Selangor - TIME dotCom Berhad

    TIME dotCom Berhad
    TIME dotCom Berhad Shah Alam, Malaysia, Selangor

    4 days ago

    Default job background
    Full time
    Description

    The Work Life:

    i. Conduct financial, operational and/or information technology audits in accordance with audit program:

    • Assist in the preparation of audit programs.
    • Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
    • Conduct audit reviews in accordance with approved audit programs.
    • Review work carried out with superior and ensure satisfactory disposal of all review points.

    ii. Assist in the preparation of audit reports to communication findings from audit assignments:

    • Prepare findings to highlight issues noted in the auditarea.
    • Ascertain the impact of the issues and determine therating of each finding.
    • Provide recommendation to resolve the issues from thefindings

    iii. Review risks and evaluate the adequacy and effectiveness of internal controls.

    • Assess whether controls are functioning as intended inthe areas reviewed.
    • Identify weaknesses in the system of internal controlsand recommend improvements

    iv. Review the implementation and compliance with the Company's policies and procedures.

    • Ascertain and report on extent of compliance withCompany's policies and procedures.
    • Assess adequacy and relevance of policies andprocedures and recommend changes, where necessary.

    v. Conduct follow-up review of issues/areas reported in previously completed audit cycles and assist in preparing reports on the status of implementation.

    • Ascertain the status of implementation of measuresagreed to be adopted arising from earlier audit findings.
    • Ascertain reasons for non-implementation.
    • Draft report and summarise on status of implementation.



    All You Need:

    • Degree in Accountancy, Computer Science, InformationTechnology, Management Information System or its equivalent.
    • Have leadership skill, planning & projectmanagement, able to work under pressure.
    • Have at least 3 years of working experience inauditing.
    • Candidates with experience in IT auditing is highlypreferred.
    • Knowledge of the IIA's International standards for theprofessional practice of Internal Auditing (Standards) and Code of Ethics.
    • Certification on CIA, CISA or CISSP is an advantage.
    • Proficiency in computer-assisted audit tools andexperience i.e. ACL, IDEA, Pivot Table etc.

    *Only shortlisted candidates will be notified

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