Senior Executive, Internal Audit

  • Contract Full time
  • Kuala Lumpur, Kuala Lumpur, 50480
  • @FAR Holdings
  • View(s) 354

Job Detail

  • Number of Position 1
  • Minimum Experience 3 Years
  • Minimum Qualifications Degree
  • Gender Any
  • Job Level Executive
  • Department Business Support
  • Sub-Department Finance & Administration
  • Open To Internal

Job Description

Responsibilities:

  • Conduct audits of financial, operational, and compliance processes to evaluate the effectiveness of internal controls and identify opportunities for improvement.
  • Develop audit plans, including scope, objectives, and procedures, in collaboration with the Internal Audit Manager.
  • Prepare audit reports that clearly communicate audit findings, recommendations, and corrective actions to management and other stakeholders.
  • Monitor the implementation of audit recommendations and follow up with management to ensure corrective actions have been taken.
  • Provide guidance and support to less experienced auditors, including reviewing their work and providing feedback.
  • Keep abreast of regulatory changes and developments that impact the company’s operations and ensure that audit activities remain compliant with relevant regulations and standards.
  • Participate in special projects and initiatives as needed.

Qualifications:

  • Bachelor’s degree in accounting, finance, business administration, or a related field.
  • Professional certification such as CIA, CPA, or ACCA is preferred.
  • Experience in startup companies or companies in progress towards becoming a public listed company, is added advantage.
  • Minimum of 3-5 years of experience in internal auditing.
  • Strong knowledge of internal audit principles, practices, and procedures, as well as relevant regulations and standards.
  • Excellent analytical and problem-solving skills.
  • Strong written and verbal communication skills, including the ability to communicate complex issues to non-technical stakeholders.
  • Proficient in the use of audit software and tools, as well as Microsoft Office applications.
  • Ability to work independently and manage multiple projects and priorities simultaneously.
  • Fluent in English and Malay languages.

Required skills