Executive - Audit

Indah Water Konsortium Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading audit firm in Kuala Lumpur seeks an experienced Internal Auditor to perform operational and financial audits. Candidates must hold a relevant bachelor's degree and be certified internal auditors. Ideal candidates will possess at least 4 years of experience in internal audit, excellent analytical and communication skills, and be comfortable working with minimal supervision. The role includes traveling to unit offices and project sites up to 50% of the time.

Qualifications

• Bachelor’s degree in a relevant field from a recognized university.
• Certified Internal Auditor or membership with IIA/MIA.
• Minimum 4 years’ experience in internal or external audit.

Responsibilities

• Plan and perform operational and financial audits.
• Lead audit assignments and agree findings with management.
• Draft audit reports and maintain relationships with management.

Skills

Leadership skills

Analytical skills

Interpersonal skills

Communication skills

Education

Bachelor’s Degree in Accounting/ Business Administration/ Finance/ Engineering or IT

Certified Internal Auditor or similar certification

Tools

Microsoft applications

CAATs (e.g., ACL, IDEA)

Job description

Planning and performing operational and financial audits based on a Risk Based Audit Methodology.

Benchmark and evaluate business processes and identify opportunities for improvements.

Lead audit assignment, agree audit findings and value-added recommendations with line management.

Draft audit reports and Audit Committee papers.

Develop and maintain productive working relationship with management.

Requirements

• Bachelor’s Degree in Accounting/ Business Administration/ Finance/ Engineering or Information Technology from a recognized University.
• A Certified Internal Auditor/ professional or associate member of the Institute of Internal Auditors (IIA), member of the Malaysian Institute of Accountants (MIA).
• Those pursuing the Certified Internal Auditor (CIA), professional accounting certification (e.g. CPA, CA, ACA, ACCA, CIMA etc.) or Certified Information System Auditor (CISA) are encouraged to apply.
• Minimum 4 years’ experience in an Internal Audit Department of a major organization / public listed company or external audit firm. Previous auditable areas include cross-function operation and financial review, contract, infrastructure or Information Technology/ Information System.
• Previous exposure to audit of computerized system, e.g. Accounts Payable (AP), Billing, Human Resource Management System (HRMS), Procurement etc.
• Working knowledge in Microsoft applications, CAATs, i.e. ACL or IDEA.
• Possesses leadership skills, assertive, result-oriented with good interpersonal skills.
• Good interpersonal and communication skills.
• Good command of both written and spoken Bahasa Malaysia and English.
• Able to work independently with minimum supervision.
• Possesses own transport and willing to travel (50% of time to visit Unit Offices and project sites).