Internal Audit - Kuala Lumpur, Malaysia - XSECUTIVA

XSECUTIVA
XSECUTIVA
Verified Company
Kuala Lumpur, Malaysia

1 week ago

Siti Tan

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Siti Tan

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Description

Major Responsibilities

  • To perform independent assessment of the adequacy of the Group's internal control system.
  • Undertake audit planning & fieldwork and provide well supported audit conclusion & results.
  • Review operating management processes to identify major risks and use appropriate risk assessment tools such as Risk Management & Internal Control Self Assessment Questionnaire, Corporate Risk Scorecard, trend analysis etc.
  • Prepare audit report and perform followup on the implementation of the corrective action plans.
  • Assist in the planning and performing of monthly audit activities including special investigation, due diligence and forensic audit as and when required

Requirements

:


  • Must possess at least a Bachelor's Degree or Professional Degree in Accounting/Finance/ Business Management or equivalent.
  • Preferably a Member of Institute of Internal Auditors Malaysia (IIAM), Malaysian Institute of Accountants (MIA) or Association of Chartered Certified Accountants (ACCA).
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Prior experience in handling manufacturing audits is a must. Ability to travel to manufacturing plants within Malaysia.

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  • Well versed with Bursa Listing requirement, guidelines of Securities Commission and the Malaysian Code of Corporate Governance.
  • Minimum 5 years of internal audit working experience in an established and diversified business organisation
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