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    Consultant, Internal Audit - Kuala Lumpur, Malaysia - IBDC (Malaysia) Sdn. Bhd.

    IBDC (Malaysia) Sdn. Bhd.
    IBDC (Malaysia) Sdn. Bhd. Kuala Lumpur, Malaysia

    Found in: Talent MY C2 - 1 day ago

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    Description

    Hiring for Consultant, Internal Audit with 0 to 4 years of experience in relevant field, team player with good written English, project management and communication skills. Preferences:

    • Experience in internal and/or external audit
    • Familiar with real estate and plantation industries
    • Can travel with own transportation and seek for challenges at work
    • Familiar with corporate matters and professional background

    Duties and Responsibilities:

    • Able to manage ad-hoc assignments.
    • Determine internal audit scope and prepare annual audit plan.
    • Prepare and design audit plan and programme including risk identification, assessment and planned audit procedures.
    • Conduct internal audit fieldwork which includes business process walkthrough, identifying and defining internal control issues.
    • Prepare and ensure completeness of audit working papers and supporting documents.
    • Drafting of internal audit report with clear cut audit findings and sound recommendations.
    • Follow-up on implementation of audit recommendation.
    • Presentation of audit reports and findings to the Audit Committee and Board of Directors
    • Preparation of accounting and financial statements reporting
    • Lead, supervise and provide guidance to team of associates.
    • Review the work and documentation of junior.
    • Carry out any other ad-hoc and special assignments (i.e. Drafting of SOPP, Enterprise Risk Management, Forensic and Special Audit, Due Diligence, Valuation)
    • Compliance with Company rules and regulations, practices and administrative requirements on timely and in a disciplined manner.
    • Any other assignments by superior management.

    Requirement:

    • Candidate must possess at least Professional Certificate, Master Degree or Bachelor's Degree in Business/Commerce/Economics, Finance/Accountancy or equivalent
    • Required language(s): English, Bahasa Malaysia, Mandarin (preferable)
    • Working experience in the relevant field
    • Required skill(s): Excellent Proficiency in Microsoft Excel, Word and PowerPoint, Good Understanding and Report Writing Skills, Leadership, Presentation Skills, and Common Sense
    • Well-versed with relevant internal audit framework and guidance
    • Well-versed in financial reporting, standards and framework
    • Professional skepticism and sound independent judgement
    • High attention to details with sharp analytic skills
    • Independent and efficient problem-solver
    • Good business and financial risk-awareness
    • High initiative at work and commitment to deadlines and quality
    • Industry knowledge and compliance experience
    • Professionally presentable and good work ethics
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