Position Level
Senior Executive
Job Type
Permanent
Location
IOI Global Services Sdn Bhd
Experience
Minimum of 6 years' working experience in internal and/or external auditing
Qualification
Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors
Responsibilities
- Responsible for conducting risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee.
- Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
- Ensure compliance with the standard operating policies and procedures, laws and regulations and quality management systems.
- Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies.
- To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
Job Requirements
- Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors.
- Minimum of 6 years' working experience in internal and/or external auditing.
- Possess good analytical and auditing skills and must be able to demonstrate good understanding of the business, accounting processes and internal controls.
- Results-oriented, able to meet tight deadlines and willing to travel extensively.
- Good command of English, report writing and interpersonal and communication skills.
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