Sr. Executive,Internal Audit
- Bukit Jalil, Kuala Lumpur
- RM 4,000-6,000 per month
- Permanent
- Full-time
- Position title: Senior Internal Audit Executive.
- Position type: Permanent; Full-time.
- Salary: RM 4000-6000.
- Location: Bandar Bukit Jalil, WPKL.
- Working hours: 8.30 am-5.30 pm (Monday-Friday)
Responsibilities
This is a full time permanent position based at Bandar Bukit Jalil in the outskirts of Kuala Lumpur.
As Internal Audit Senior Executive, among roles & responsibilities will be:
·Plan and conduct risk-based auditing by developing comprehensive, practical audit programs to appraise effectiveness of business/IT process.
·Assist in executing corporate-wide communication plans to promote good corporate governance, risk management and internal control practices.
·Assist with administering Whistle blowing program including investigation as assigned by Head of Internal Audit .
·Assist in Audit Committee meetings presentations/paper preparation.
·Planning and carry out statutory audit and other assignments.
·Prepare the annual audit reports in compliance with Companies Act and relevant accounting standards.
·Assist in preparation of the tax computations and handle tax administration matters.
Requirements
This position is suitable for a bachelor degree accountancy graduate or professional ACCA graduate. To be considered for this role, candidate must have at least one to two years' experience of working within a public practice accounting firm with high level of audit exposure.
Candidate for this role would have knowledge of full set of accounts and able to independently finalize the accounts of MPERS compliance. In addition, he/she must have knowledge of Malaysian Income Tax.
To be successful in the role, candidate must have strong communication and interpersonal skills.
This role will be purely audit and it will exposure to all aspects of auditing in corporate businesses and government agencies.