Kerja Sepenuh Masa, Senior Internal Auditor di MR DIY Selangor - Maukerja

Responsibilities:

\u2022 Conduct end-to-end walkthroughs to identify risks, control gaps, and improvement opportunities covering the organization's control environment and operational processes.

\u2022 Following the Internal Audit Methodology (Global Internal Audit Standards (GIAS) as a guide, design and execute testing plan to assess the design and operating effectiveness of controls.

\u2022 Utilize data analytics tools to analyze audit findings and identify trends or anomalies.

\u2022 Prepare accurate, objective, clear, concise, constructive, complete and timely audit report and upon review and approval by the immediate superior, communicate results thereof to the appropriate parties.

\u2022 Establish and maintain a system to monitor the disposition of results communicated to management.

\u2022 Establish a follow-up tracker to monitor and ensure that management actions have been effectively implemented or that management has accepted the risk of not taking action.

\u2022 Participate in the internal control projects if necessary.

\u2022 Take part in special ad hoc request (including investigations) where required.

\u2022 Manage the Outsource and Co-Source parties in completing the assignments when needed.

\u2022 Plan effectively to deal with varying office locations and time zones including travel time as the nature of the job requires frequent travel to maximize output.

\u2022 Collaborate closely with regional and local teams to gather information and understand business processes.

\u2022 Build and maintain strong relationships with stakeholders across various departments.

Requirements:

Bachelor's degree or equivalent in related discipline - relevant professional qualification (MIA/CPA/CIA/CFE/ACCA)

\u2022 Strong analytical skills and comfortable to work and handle large volume of data.

\u2022 Well-verse with audit tools especially data analytic tools such as ACL, Power BI, Python is an added advantage.

\u2022 Minimum 4 years of audit experiences with exposure to operational audit and at least 1 years in senior capacity. Relevant experience in the Big 4 will be highly preferred.

\u2022 Excellent communication and interpersonal skills, with the ability to work effectively across diverse cultures and regions.

\u2022 Strong execution skills with the focus on timely completion of tasks which includes planning, organizing and prioritizing with strong attention to detail

\u2022 Ability to remain calm and effective under pressure while managing interpersonal dynamics.

\u2022 Strong quantitative and qualitative research and analytical skills

\u2022 Experience auditing IT general and application controls or commercial experience from logistic, transportation and retails industries are preferred

\u2022 Confident, resourceful, analytical, attentive to details, team player and innovative

\u2022 High sense of integrity and confidentiality.

\u2022 Excellent command of written and verbal English. Proficiency in other languages is an added advantage.

\u2022 Willingness to travel internationally as needed.