
Senior / Internal Audit Executive
7 days ago
**Internal Audit Exp**:
- **CIA / CA / CISA**:
- Financial / Operational / Compliance Audit
**Responsibilities**:
- Conduct audits of the company's financial, operational and other audits and advisory project
- Responsible for risk assessment, planning and conducting audits covering operational processes and systems
- Using audit software for data analysis and work documentation
- Prepare and present audit reports to the management and Audit Committee / Board
- Any other ad-hoc task as assigned
**Requirements**:
- Possess a Degree in Finance / Accountancy / Business Administration or equivalent
- Professional auditing qualifications, such as CIA, CA or CISA
- Possess minimum 3 - 5 years’ Internal Audit experience in financial, operational and compliance audits
- Proficiency in internal control policies and business process controls
- Strong planning, analytical and problem-solving skills
- A good team player and able to work independently with mínimal supervision
- Good report writing, communication and interpersonal skills
- Experience in Data / Business Analytics tools is advantageous
- Reason for leaving each past & current employment
- Salary drawn for each past & current employment
- Expected Salary
- Earliest availability date
Yoong Poh Feng
EA License | 14C7092
EA Registration Number | R1105076
**Job Type**: Permanent
**Salary**: $3,500.00 - $5,000.00 per month
Supplemental pay types:
- 13th month salary
- Performance bonus
Work Location: In person
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