Kerja Sepenuh Masa, Senior Executive, Internal Audit di Gas Malaysia Selangor - Maukerja
Senior Executive, Internal Audit
Jadilah pemohon terawal!
Kelayakan
- Minimum Bachelor’s Degree in relevant field (Accountancy/Finance/Economics/Management/Technical area – Engineering, Quantity Surveyor, or related discipline).
- Professional Qualifications (e.g.: ACCA, CIMA, CIA, CPA Australia, ICAEW).
- Minimum 5 years’ experience.
- Able to travel and possess analytical skills, logical thinking, problem solving and decision making.
- Proficient in report writing skills, verbal, and written communication skills, including the ability to effectively communicate with internal and external stakeholders.
- Proficient in Microsoft Office applications and presentation skills.
- Possess competency in internal audit knowledge, skills, and experience by applying the International Professional Practices Framework (IPPF) in Internal Auditing.
- General understanding of operations of gas supply business, familiar with requirements of Companies Act 1965, Bursa’s Listing Requirements, Malaysian Code of Corporate Governance, and other requirements.
Tanggungjawab
- Responsible for assisting in the preparation and finalization of the Annual Internal Audit Plan for the company based on appropriate risk methodology taking into consideration the strategies, risks, audit history and Management requests.
- Assist in the preparation and implementation of the approved Annual Internal Audit Plan.
- Undertake internal audit assignments, investigation, and reviews as planned or instructed.
- Review and maintain working papers, findings and staff draft audit reports related to the assignments.
- Conduct entry meetings to kick-off audits and exit meetings to discuss and confirm findings to be included in the draft report.
- Prepare draft findings, draft, final draft, and final reports for audits performed.
- Follow-up with auditees on Management response and incorporate Management response in the audit report.
- Assist in departmental activities as assigned by Head of Department.
- Create and maintain an effective working environment through effective leadership and communications, to ensure sustainable performance and productivity of the Internal Audit Department.
- Perform other duties when requested by Head of Department.
- Co-ordinate and liaise with external auditor, outsourced service provider and auditees on audit and other assignments.
- Prepare reports to management and Audit Committee on the assignments undertaken and the status of audit activities.
- Perform/assist in the investigation of significant suspected fraudulent activities or other reviews requested by Management and Board.
- Lead and carry out ad-hoc and whistleblowing investigations.
Manfaat
- EPF
- SOCSO
- Annual Leaves
Kemahiran
Internal Audit
Risk Management
Critical Thinking
Peringatan Penting
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