Senior Executive, Internal Audit

 POSITION                    : SENIOR EXECUTIVE (1)
DEPARTMENT              : INTERNAL AUDIT
LOCATION                 : PUTRAJAYA

 Major Responsibilities

  • On an annual basis, support Manager to prepare Annual Internal Audit Plan (to gather information and conduct preliminary analysis)
  • Execute audit programs assigned on a timely basis.
    • Prepare detailed audit approach and plan for each audit programmed assigned.
    • Identify issues and develop corrective actions, providing value adding recommendations.
    • Produce Audit reports and communicate audit results to process owners.
  • Create and maintain Audit Files.
  • Perform follow-ups ensuring closures of issues.
  • Support Senior Manager to maintain good relationship with relevant stakeholders (External Auditors, Jabatan Audit Negara, Jabatan Perdana Menteri etc.).
  • To support Senior Manager to execute at least one initiative a year for Internal Audit or ECERDC improvement.
  • Make travel and logistics arrangements.
  • Assist Manager to provide support services for Audit Committee:
    • Prepare meeting venues and refreshment.
    • Follow-up on attendance of AC members.
    • Review and proof-read all materials to be printed/uploaded for distribution to AC members.
    • Prepare requisition for AC allowances.
    • Take meeting notes and assist Manager to prepare draft minutes of AC meeting on the assigned scope.
  • Draft proposal of Annual Budget
  • Perform any other tasks as and when assigned.

Position Requirements

  • Must have at least a bachelor’s degree in accounting or any other related disciplines from a recognized University.
  • Possess qualified Internal Auditor Certifications is an added advantage.
  • Minimum four (4) years of working experience in accounting or internal auditing.
  • Good command of Bahasa Malaysia and English.
  • Excellent writing skills and verbal communication.
  • Possess strong analytical mind and has a keen eye for details.
  • Able to articulate solutions for problem-solving and good decision-making insight.
  • Work commendably under pressure and able to meet tight deadline.
  • Proactive, self-starter, and enthusiastic personality.
  • A good team-player committed, and results driven.