GROUP INTERNAL AUDIT (SENIOR EXECUTIVE)

Responsibilities:

·        evaluate and improve the effectiveness of internal controls, risk management, financial and operational processes.

·        Prepare the practical audit program on the function and activities assigned.

·        Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency.

·        Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.

·        Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.

·        Works related is direct reporting to HQ Malaysia (Head of Department of Group Internal Audit).

·        Perform ad hoc assignments as directed by HQ Malaysia (Head of Department of Group Internal Audit).

Requirements:

·        Candidate must possess at least a Degree in Accounting/Finance or a recognized professional accreditation such as MIA, ACCA, CPA and etc.

·        Strong understanding of accounting, internal controls and business processes.

·        Able to manage audit assignments independently.

·        Positive work attitude and good team player.

·        Good communication, analytical and interpersonal skills, as well as good computer and report writing skills.

·        Experience in IT audit or possess sound computer system and analysis knowledge is an advantage.

·        Required language: English

·        At least 3 to 5 year(s) of working experience in the related field or in a sizable audit firm or public listed company is required for this position.

·        Demonstrate an aptitude for handling challenging tasks.

·        Able to travel outstation regularly.

·        Willing to work in Philippines.

·        Applicants should be any citizens or hold relevant residence status.

·        2 Full-Time positions are available.