Internal Auditor

Application Dates
Applications open
25 Feb 2021
Applications closing
25 Feb 2022
Opportunity Overview
Type Graduate Jobs (Full-time)
Location
Cyberjaya
Start date
Academic requirements
Level of Study
University undergraduate

As an Internal Auditor, you will provide an objective and independent evaluation of our company’s operations. You will use a methodical approach to make sure that our risk management, governance, and internal control processes are operating effectively. Delivering first-rate internal auditing, you will handle issues that are fundamentally important in the future of our company.

Responsibilities

As an Internal Auditor, you will provide an objective and independent evaluation of our company’s operations. You will use a methodical approach to make sure that our risk management, governance, and internal control processes are operating effectively. Delivering first-rate internal auditing, you will handle issues that are fundamentally important in the future of our company.

Your challenges:

  • Evaluate and improve the effectiveness of internal controls, risk management, regulatory compliance, financial and operational processes. 
  • Assist in preparing audit plans and programmes which includes operational activities, objectives, scope, and methodology. 
  • Perform audit assignments and identify control gaps, risks and opportunities for improvement. 
  • Summarise audit findings and work with department heads to create effective and efficient solutions. 
  • Prepare reports expressing audit opinions on the adequacy and effectiveness of the internal controls and operational efficiency. 
  • Follow up on the recommendations and timelines for corrective actions with department heads. 

Requirements

  • A university degree in Accounting/Finance or its equivalent
  • Excellent spoken and written English communication skills
  • Advanced knowledge of Microsoft Office
  • A strong understanding of internal controls and business processes
  • Exceptional ability to work and excel in a team-oriented environment
  • Ability to work independently and multitask
  • A meticulous, organised, results-driven, and proactive personality

Benefits

  • Exciting work challenges
  • Cooperative work environment
  • Career advancement opportunities
  • Market-based salary
  • Annual performance bonus
  • Health benefits
  • Casual dress code
  • Travel and internet allowances