Auditor - Group Internal AuditorID:58243
4,000 MYR ~ 5,000 MYRBukit Bintang/KLCC11日 前概要
給与
4,000 MYR ~ 5,000 MYR
業界
Logistic
仕事内容
Key Responsibilities:
1. Assist in planning and conducting a broad range of audits and perform ad hoc reviews or investigations to determine the adequacy and effectiveness of the auditee’s risk management and internal control systems, in addition to regulatory compliance measures.
2. Perform walkthrough, data analysis, and audit testing to identify key risks, assess controls, and develop recommendations for mitigating risks and control issues identified during audits.
3. Assist in preparing internal audit reports, tracking management’s remediation progress, and performing follow-up reviews to ensure the auditees properly and timely implement audit recommendations.
4. Engage in continuous knowledge development of the audit techniques and performance standards, relevant rules and regulations, best practices, and audit tools.
求めている人材
応募条件
- Education Background : Bachelor’s degree holder in Accounting, Finance, Statistics, or related disciplines. ACCA, AICPA, CPAA, CICPA, CFA, or CIA, is added advantages.
- Experiences : Minimum 2 years of experience in internal audit from Big 4 or MNC. (MUST INTERNAL AUDIT)
- Required skills:
• Basic understanding and knowledge of the best practices of corporate governance, risk management, internal control
systems, applicable auditing standards and assessment practices, and various finance or business operation processes.
• Basic knowledge of IFRS, relevant regulatory requirements, applicable auditing standards, and control frameworks,ie:
COSO, COBIT, etc.
• Good command of written and verbal communication skills in English and Chinese. Proficiency in Mandarin and/or
Cantonese is an advantage.
• Good project management, analytical, interpersonal, and presentation skills.
• Self-directed and able to work with minimum supervision.
• A good team player with strong ownership.
• Highly motivated with the ability to multitask and remain organized.
• Able to commit up to 30% regional/ international travel.英語
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その他言語
Mandarin, English
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