Responsibilities:- Perform compliance, financial and operational audits as well as evaluate company practices and conformity to internal policies, external legal and regulatory requirements
- Support Management with the aim of improving controls, cost reduction / savings, risk management and governance compliance within the organisation
- Assist in preliminary surveys, risk analysis, drafting audit programs and reports
- Draft report on findings with appropriate recommendation
- Perform and/or assist in any ad-hoc projects
Requirements:- Professional qualification (e.g. ACCA, CPA, MIA, CIA)Minimum 3 years audit experience, preferably in a big four accounting firm or internal audit experience in a large organization
- Good understanding of internal auditing standards, COSO framework and risk management practices
- Knowledge and exposure on Sarbanes-Oxley Act and/or ISO9001 will be an advantage
- Strong analytical, report writing, interpersonal and communication skills
- Able to work independently and mobility to travel as and when required
- This position is based in Petaling Jaya