Full Time Senior Executive, Internal Audit Jobs, in Worldwide Holdings Berhad Selangor - Maukerja

Job Responsibilities:

• To prepare Terms of Reference (TOR) and audit programmes for audit assignments, including but not limited to conducting risk assessments, determining the processes to be audited, identifying the scope and extent of audit work required, and preparing audit schedules.
• To perform audit work in accordance with generally accepted auditing standards and practices, as well as approved audit methodologies.
• To draft and finalise audit reports, working papers, and all relevant supporting documents.
• To present audit observations and provide appropriate recommendations.
• To conduct follow-up audits to determine the status of management action plans.
• To undertake other tasks and assignments as directed by the superior, including but not limited to special reviews, risk management, compliance, fraud, Business Continuity Management (BCM), ISO internal audits, ad hoc assignments, and various administrative functions.
• To be a team player with a positive mindset and attitude, and a willingness to learn.
• To demonstrate a passion for the internal audit profession and a keen eye for detail.
• To uphold high standards of integrity and demonstrate dependability, reliability, and responsibility.
• To undertake administrative duties in addition to audit assignments.
• To be willing to travel as required.
• To possess strong analytical and critical-thinking skills.
• To be willing to accept a two-year contract of employment, renewable based on performance.

Job Requirements:

• Candidates must possess at least a Bachelor's Degree in Accounting, Finance, Banking, Commerce, Business, or a related field.
• At least 3 years of experience in internal or external auditing, preferably in a publicly listed company or a medium-to-large audit firm.
• Experience in audit project and contract management, property development, construction, energy, waste management and information technology (IT) will be an advantage.
• Good in report writing, presentation, interpersonal and communication skills (English and Bahasa Malaysia).
• Proficient in MS Office applications.
• Capable of analyzing complex and voluminous data.
• A team player with a positive mindset, attitude and eagerness to learn.
• Passionate about internal audit profession and with strong attention to detail.
• High regard for integrity, dependability, reliability, and responsibility.
• Willing to undertake administrative works in addition to audit assignment.
• Strong analytical and critical thinking skills.