Senior Internal Audit (property developer) -Rm6000-Rm8000

Agensi Pekerjaan All Experts Consultant Sdn. Bhd; Petaling Jaya; On-site; MYR 67,000 - 89,000; Full time

Job summary

Agensi Pekerjaan All Experts Consultant Sdn. Bhd is seeking a Senior Internal Audit professional for a property developer based in Petaling Jaya.

The role focuses on executing audits, performing risk assessments, and testing internal controls under approved plans. The ideal candidate will have 5+ years post-qualification experience in internal or external audit and hold a designation such as IIA, ACCA, MIA or CPA.

Qualifications

• Qualification/certification from IIA, ACCA, MIA, CPA or relevant accounting or non-accounting Degree
• At least 5 years' post-qualification experience of internal or external audit

Responsibilities

• Carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to audit plans.
• Lead in the audit planning process, including information analysis and work programme within allocated timeline
• Guide or lead team members in audit works and discussions with auditees
• Conduct follow-up audit work on a quarterly cycle for action implementation
• Review internal controls, policies and procedures to ensure achievement of business objectives
• Keep abreast with internal audit, IT, business, finance and regulatory matters
• Perform departmental admin to maintain proper records per IIA standards
• Conduct data analytics using Power BI, Python or other tools to support audit objectives
• Prepare written reports highlighting issues, risks, root causes and corrective actions

Skills

Data analytics

Power BI

Python

Audit planning

Risk assessment

Internal controls

Team leadership

Education

IIA/ACCA/MIA/CPA or relevant degree

Tools

Power BI

Python

Job description

Senior Internal Audit (property developer) -Rm6000-Rm8000

Senior Internal Audit role at an established public listed company in Petaling Jaya. The role involves carrying out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to approved audit plans.

Key responsibilities

• Carry out audit work, including risk assessment, data analytics, review of internal controls and audit tests, according to the audit plans approved
• Lead in the audit planning process, including obtaining and analysing relevant information to conduct financial overview, operation analysis, risk assessment and work programme within allocated timeline
• Guide, facilitate or lead team members in audit works and discussions with auditees
• Carry out follow-up audit work on a quarterly cycle or as needed for appraising the implementation of agreed recommended actions by operating management
• Adhere to and practise the Code of Ethics and Standards of the Institute of Internal Auditors (IIA)
• Review the systems of internal control and the related policies and procedures, and changes to these, to ensure adequate and effective achievement of the PCB Group's key business objectives, whilst safeguarding assets and complying with applicable legislation
• Keep abreast with knowledge of internal audit, information technology, businesses of the Company, finance and accounting, and regulatory matters
• Perform prescribed departmental administrative activities, to ensure that proper records are kept of work done in accordance with the Global Internal Audit Standards of the IIA, and policies of the Company
• Conduct data analytics using applications such as Power BI, Python or other data analytics tools, to achieve the audit objectives
• Report and update Manager of Internal Audit on status and progress of audit fieldwork in a regular manner and prepare for pre-exit meetings with audit clients
• Prepare written reports for areas audited, ensuring that they articulate key issues, key risks, root causes of findings, and recommending effective forward looking corrective actions

About you

• Qualification/certification from IIA, ACCA, MIA, CPA or relevant accounting or non-accounting Degree
• At least 5 years' post qualification experience of internal or external audit