Internal Audit Executive (GUH Holdings Bhd)
Responsibilities:
• Develop audit program and conduct risk-based operational, financial and compliance audits
• Examine transactions, documents, records and procedures to assess the adequacy and effectiveness of the internal control system
• Ensure detailed and effective documentation of working papers for record and review
• Prepare audit reports, highlight findings with practical recommendations to Management
• Perform follow up on implementation of Management’s corrective actions for audit findings
• Perform ad hoc assignments and investigations on areas of concern as and when necessary
• Assess the effectiveness of risk management process and good corporate governance practices
Requirements:
• Candidate must possess at least a Bachelor’s degree in Accounting or relevant professional accounting qualification in CIA, ACCA, MICPA or equivalent
• Good command of written and spoken English and Mandarin
• Good analytical, communication and interpersonal skills
• Results-oriented, able to meet tight deadlines and work under pressure
• Willing to travel for internal audit assignments
• Possess own transport