Internal Auditor
Summary/Objective
The Internal Auditor is responsible in conducting audits to assess financial integrity, operational efficiency, and adherence to regulations. By identifying risks and recommending improvements, the Internal Auditor
helps strengthen governance, safeguard assets, and drive continuous improvement in business operations.
Responsibilities
1. Plans and conducts operational, financial and compliance audit. Audit process documentation, risk identification and assessment, evaluate adequacy and effectiveness of internal controls and ensuring compliance with established Group policies and procedures.
2. Collaborate with various departments to ensure adherence to standard operating procedures and identify any potential compliance or operational risks.
3. Evaluate the efficiency and effectiveness of current audit reports with findings, recommendations, and action plans.
4. Investigate compliance breaches, prepare audit working papers and reports, and recommend corrective actions to mitigate risks.
5. Conduct extensive and confidential investigations of suspected fraud allegations
6. Monitor and follow up on the implementation of audit recommendation and agreed action plan.
7. Stay updated on industry best practices, regulatory changes, and emerging risks.
8. Any other tasks relating to Governance, Risk, and Internal Controls as assigned.
Requirements
Requirement
- Diploma/Bachelor's degree in Accounting, Finance, or related discipline
- Minimum 2 years of internal/external audit experience
- Strong understanding of auditing standards, processes, and regulations
- Possession of CIA, CA qualification/ certificates a plus
- Meticulous self-starter with strong analytical and problem-solving skills
- Strong interpersonal skill with positive learning attitude
- Proficient in MS Office, Excel, PowerPoint, Power BI
- Proven knowledge of auditing standards and procedures, laws, rules & regulations
Benefits
Chan Chee Meng
EA 07C3069
R1110620
