Conduct internal audits with the objectives of improving the efficiency and effectiveness of processes and procedures.
Assist the organization to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes.
Objectively review organization's business processes and ensure compliance to relevant laws and statutes.
Review and perform audit procedures and internal audit functions in accordance to yearly audit plan which include identifying and defining internal control issues and mapping of process and procedures. Report directly to Internal Audit Committee.
Discuss audit findings with management and get agreement of effective solutions to implement change.
Carry out auditing on administration & management, business activities and financial procedures & accounts.
Evaluate the efficacy of risk management procedures that are currently in place.
Facilitate and guide preparation of standard operating procedures (SOP) towards achieving ISO certifications.
Degree in Accounting from a recognised university. Preferable with professional qualifications such as CPA, CIA, CISA, CFE, CIMA, ACCA, etc
Minimum 3 years of internal or external auditing experience with in depth knowledge of accounting and auditing standards.
Have ability to analyse and understand different nature of businesses and can provide non-biased, independent and credible analysis and recommendations.
Excellent communication skills in English and Bahasa Malaysia both oral and writing.
High competency in using computer, Microsoft office software and internet tools.