Kerja Sepenuh Masa, Executive, Group Internal Audit di Taylor's Education Group Selangor - Maukerja

JOB PURPOSE

This position requires the incumbent to conduct or manage internal audits of Taylor’s Education Group's operations and to perform special assignments as needed.

KEY RESULT AREAS / RESPONSIBILITIES

• To individually lead or take charge of assigned audits.
• To work with other team members on assigned audits.
• Develop audit programs and perform various audit checks and analyses in accordance with the audit programs.
• Participate in risk assessment activities to identify and evaluate areas of significant risk.
• Develop, perform and review relevant data analytics on controls identified for testing.
• Prepare working papers that document audit procedures and techniques conducted, as well as the results of audit checks performed.
• Understand, analyse and document business operational systems/processes. Prepare and utilise audit-related exhibits, materials, communications, etc., as required.
• Analyse findings, determine possible causes and implications, formulate audit opinions/conclusions and develop recommendations.
• Conduct interviews and discussions with management to discuss audit findings and recommendations.
• To assist the Seniors/Audit Manager/Assistant Audit Manager in audit finalisation, including the review of working papers of audit team members.
• Serve as a primary point of contact and collaborate with management to resolve complex audit issues.
• Collaborate with stakeholders to implement recommendations for findings identified during audits.
• Track the effective and timely closure of audit recommendations.
• Complete assigned projects in an organised and efficient manner on time and within budget.
• Maintain a high level of knowledge of current audit tools and techniques and provide innovative and creative ideas to formulate new/improved audit approaches, tools and techniques.
• Assist in facilitating development, implementation, and compliance with internal controls and education.
• Performs other related duties incidental to the work described herein.

JOB SPECIFICATIONS

MINIMUMACADEMIC/PROFESSIONALQUALIFICATION

• Degree in Accounting/Finance/Data Analytics/Information Systems
• Pursuing or having professional certifications, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Information Systems Auditor (CISA), is strongly preferred.

RELATED EXPERIENCE

Recommended: above 1 year of internal/external auditing or related experience, but open to fresh graduates as well.

COMPETENCIES (KNOWLEDGE, SKILLS& ABILITIES)

• Good auditing skills and knowledge.
• Ability to work independently with minimum supervision.
• Able to lead, monitor and guide team members to conduct audit assignments.
• Analytical and possesses good report writing skills.
• Proficient in audit software and data analytics tools
• Good interpersonal skills and ability to work and interact well with all levels of staff.
• Dynamic, resourceful, result-oriented and full of initiative.
• Professional in executing duties.