Senior Executive, Internal Audit
4 days ago
The Role
We are seeking a highly skilled Senior Executive, Internal Audit to join our team at Parkway Pantai Limited. As a key member of our Internal Audit Department, you will be responsible for performing risk-based auditing with a focus on operational internal controls, evaluating risk management practices, and ensuring compliance with relevant laws and regulations.
Key Responsibilities
- Carry out operational and financial audits in accordance with the Approved Internal Audit Annual Work Plan.
- Assist in the amendment of audit programmes, checklists, and other information required for internal audits.
- Prepare Audit Planning Memos for audit assignments to ensure efficient fieldwork.
- Identify, analyze, and communicate inadequate controls and deviations from established operating standards, policies, plans, and procedures.
- Participate in special reviews, ad-hoc audits, or investigations as requested by Group Head, Internal Audit and Assistant Vice President.
- Prepare audit findings and recommendations, and participate in exit meetings to explain the significance of audit findings.
- Lead audit teams in assignments or projects.
- Review audit findings and reports prepared by team members.
Qualifications & Experience
- Degree from a recognized university.
- 5 years of internal audit experience with an Internal Audit Department of an established corporation or external audit experience in a public accounting firm.
- Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
- Good managerial skills, sound knowledge of risk management and internal control concepts.
- Relevant healthcare experience, such as nursing, medical, or quality affairs.
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