- SMART Tunnel Kuala Lumpur Federal Territory Malaysia
Full Time Internal Auditor Jobs, in Kumpulan Fima Berhad Federal Territory - Maukerja
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Job Description
Responsibilities
(a) Internal Audit Planning and Implementation
- To conduct annual routine and follow-up audits based on the approved Annual Audit Plan i.e. operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits, Sustainability audits, and investigation audits.
- To conduct spot check audits as and when required by the Head of Department.
- To lead the audit assignment.
- To conduct data analysis on the operational and financial systems before conducting the audit.
- To develop an audit checklist for compliance checking and verification processes.
- Prepare audit findings, and audit recommendations for process improvement and obtain and document Management’s response or reply for each audit finding.
- To discuss the audit findings and recommendations for improvement with the auditees upon completion of the audit checking.
- Assist the Head of Department in monitoring and tracking the monthly expenses of the department and monthly audit activities (time costs) for submission to the Group Finance and Treasury Department.
- To conduct special audit assignments given by the Head of Department such as special audit review, etc. (as and when required).
- Assist the Head of Department, Group Internal Audit in preparing the monthly and quarterly internal audit progress reports for submission to Management, the Audit and Risk Committee, and the Board of Directors.
- To attend internal or external training programs for self and skill development.
- To conduct knowledge-sharing sessions with all auditors.
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