Opportunity Description
internal auditor Based in: Head Office, Ipoh Responsibilities - Conducting audits independently/part of a team as determined by the Team Manager.
- Scheduling audit activities as per annual audit plan.
- Preparing audit reports outlining audit findings.
- Preparing analytical dashboard and tools for auditing purposes.
- Present audit engagement planning with Team Leader/Manager/Head of Department.
- Participate in cross-functional audit engagements.
- Involves in assigned ad-hoc task by Team Leader/Manager/Head of Department. Requirements - Degree in Finance/ Accounting/ Accounting (Information System)/ professional accounting or auditing qualification/ Actuarial Science/ Mathematics/ Sustainability/ Environmental Science.
- 1-3 years of working experience in internal auditing (preferred).
- Knowledge in Analytical software, CAATs, ML and RPA would be an added advantage.<...
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