Senior Audit Executive

TIME dotCom Berhad; Kuala Lumpur; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading telecommunications company in Kuala Lumpur seeks a skilled Senior Audit Executive to conduct audits and assess internal controls. The role requires a Bachelor's degree in Accounting or Finance, along with 4 years of auditing experience. Key responsibilities include preparing audit reports, leading audit programs, and improving internal controls. The ideal candidate has proficiency in tools like Excel and Power BI, along with strong analytical and communication skills. Benefits include comprehensive medical coverage and growth opportunities.

Benefits

Comprehensive medical coverage

Wellness support

Employee assistance

Learning & growth opportunities

Cash rewards for recognized certifications

Qualifications

• Minimum 4 years of working experience in auditing.
• Knowledge of IIA's International standards for internal auditing.
• Proficiency in computer-assisted audit tools is an added advantage.

Responsibilities

• Prepare audit programs and conduct audit reviews.
• Lead the preparation of audit reports and communicate findings.
• Assess the adequacy of internal controls and recommend improvements.

Skills

Leadership skills

Planning & project management

Analytical skills

Attention to detail

Excellent communication skills in English

Collaborative teamwork

Education

Bachelor degree in Accounting, Finance, or a related field

Tools

Excel

Power BI

ACL

IDEA

Pivot Table

Job description

We are looking for a skilled and passionate Senior Audit Executive to join our Advisory & Investigation team at TIME. In this critical role, you will be conducting audits in accordance with audit program.

• Lead in the preparation of audit programs.
• Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
• Conduct audit reviews in accordance with approved audit programs.
• Review work carried out with superior and ensure satisfactory disposal of all review points.
• Lead in the preparation of audit reports to communicate findings from audit assignments:
• Prepare findings to highlight issues noted in the audit area.
• Ascertain the impact of the issues and determine the rating of each finding.
• Provide recommendation to resolve the issues from the findings.
• Lead in the review of risks and evaluate the adequacy and effectiveness of internal controls.
• Assess whether controls are functioning as intended in the areas reviewed.
• Identify weaknesses in the system of internal controls and recommend improvements.
• Review the implementation and compliance with the Company’s policies and procedures.
• Ascertain and report on extent of compliance with Company’s policies and procedures.
• Assess adequacy and relevance of policies and procedures and recommend changes, where necessary.
• Conduct follow-up review of issues/areas reported in previously completed audit cycles and assist in preparing reports on the status of implementation.
• Ascertain the status of implementation of measures agreed to be adopted arising from earlier audit findings.
• Ascertain reasons for non-implementation.
• Draft report and summarise on status of implementation.
• Perform ad hoc assignments as and when required by Internal Audit Manager or Chief Internal Auditor as requested by Audit Committee Members and/or GCEO/Eds.

To be considered, you’ll need:

• Education: Bachelor degree in Accounting, Finance, or a related field. Professional Certification such as ACCA, CIA, CISA, CPA, CISSP and ICAEW is an added advantage.
• Experience: Minimum 4 years of working experience in auditing.
• Technical Skills:
  • Knowledge of the IIA's International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics.
  • Comfortable using basic audit and data visualization tools such as Excel and Power BI.
  • Proficiency in computer-assisted audit tools and experience i.e. ACL, IDEA, Pivot Table etc is an added advantage.
  • Excellent understanding of auditing techniques and standards.
• Soft Skills:
  • Have leadership skill, planning & project management, able to work under pressure.
  • Strong analytical skills and attention to detail.
  • Excellent written and verbal communication skills in English
  • Proven ability to work collaboratively with teams

Our Commitment to YouAt Time, we believe great work deserves great support. Here’s what you can look forward to when you join us:

• Comprehensive medical coveragefor you and your immediate family, including outpatient care, hospitalisation, dental and optical benefits.
• Wellness supportwith an annual spending account for health-related needs, alternative treatments, or even paid-up premiums for personal insurance.
• Employee assistanceduring life’s big moments, from celebrations to times of bereavement.
• Learning & growth opportunitiesthrough dedicated time for learning, access to LinkedIn Learning and rewards for upskilling.
• Cash rewardsfor recognised certifications and full reimbursement for up to two approved professional memberships each year.

*Only shortlisted candidates will be notified.