「CLOSED」Internal Audit Executive – KL (Ref ID: 12689)

・Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations.
・Examines documentation, including reports, statements, records, and memos to gather information.
・Prepares reports on audit results and record documentation pertaining to audits for internal record.
・Organize and maintain all audit correspondence appropriately.
・Perform audit works through understanding of business & risks, identify system/ process issues appropriately and provide adequate recommendations.
・Prepare and submit audit reports to key management with effective recommendations and solutions.
・To make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
・Perform and manage review of internal documents on IT standards, policies, and procedures.
・To review and analyse data/reports to identify area for improvements across all functions.
・Be informative, understanding, identify the processes or systems being audited and develop an appropriate audit approach to achieve effective audit objectives.
・Any other duties assigned from time to time by the Management.

・ Min Diploma in Accountancy/Finance or other business- related field or equivalent.
・ At least 1 year of working experience in the related field
・ Required skill(s): MS Office (Excel, Word & PowerPoint)
・ Possess good communication & presentation skills