Internal Audit, Senior Executive

Job Description

Position Level Senior Executive Job Type Permanent Location IOI Global Services Sdn Bhd Experience Minimum of 6 years' working experience in internal and/or external auditing Qualification Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors Responsibilities Responsible for conducting risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee. Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks. Ensure compliance with the standard operating policies and procedures, laws and regulations and quality management systems. Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies. To carry out special review, investigations and other ad hoc assignments, as and when requested by the management. Job Requirements Degree/Professional qualifications in Accountancy, Finance, Business Studies or Economics and a member of professional accountancy bodies or Institute of Internal Auditors. Minimum of 6 years' working experience in internal and/or external auditing. Possess good analytical and auditing skills and must be able to demonstrate good understanding of the business, accounting processes and internal controls. Results-oriented, able to meet tight deadlines and willing to travel extensively. Good command of English, report writing and interpersonal and communication skills. Show more Show less