Senior Internal Audit & Risk Assurance Specialist

IOI Corporation; Putrajaya; Vor Ort; MYR 60.000 - 90.000; Vollzeit

Benefits dieser Stelle

Medical

Education support

Dental

Parking

Optical

Insurance

Zusammenfassung

IOI Corporation Berhad is seeking an Audit professional to execute risk-based internal, financial and compliance audits in line with the annual plan. You will assess governance, risk management and internal controls and advise on process improvements.

The role requires 2+ years in auditing, strong English communication and the ability to travel as needed. A degree in accounting/finance or related fields and membership in a professional body are essential.

Qualifikationen

• Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics, and a member of professional accountancy bodies or IIA.
• Minimum 2 years experience in internal and/or external auditing.
• Strong analytical, auditing and report-writing abilities with good understanding of business processes and internal controls.
• Excellent English, interpersonal skills and the ability to meet tight deadlines.

Aufgaben

• Conduct risk-based operational, financial and compliance audits per annual audit plan.
• Provide assurance on governance, risk management and internal control effectiveness.
• Ensure compliance with SOPs, quality management systems and laws and regulations.
• Provide consultancy on improvements in business processes and internal controls.
• Carry out special reviews, investigations and ad hoc assignments as requested.
• Travel extensively as required.

Kenntnisse

Analytical skills

Auditing skills

Communication skills

Report writing

Willing to travel

Ausbildung

Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics

Jobbeschreibung

IOI Corporation Berhad is seeking an Audit professional to execute risk-based internal, financial and compliance audits in line with the annual plan. You will assess governance, risk management and internal controls and advise on process improvements.

The role requires 2+ years in auditing, strong English communication and the ability to travel as needed. A degree in accounting/finance or related fields and membership in a professional body are essential.