Senior Internal Auditor

Confidential
  • Kuala Lumpur
  • Confidential
  • 2-5 years
  • 177 Views
  • 12 May 2015
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  • Audit and Assurance

  • Engineering, Accounting/ Taxation/ Audit
Job Description

Job Specifications :

- Experience in Manufacturing/Trading industries.
- Minimum 2-5 years relevant audit experience preferably in Big4 and / or large MNC internal auditing and an understanding of auditing techniques.
- SAP knowledge preferable.

Education:

Chartered Accountant

Experience : 2 - 5 years

Responsibility :

- Conduct internal audits and special reviews to provide assurance in financial, compliance, operational and IT internal controls and advisory / consulting engagements. Plan and execute audit assignments and prepare formal written reports to management summarizing audit results and solutions to mitigate risk and improve operations.

- Risk assessment, audit programs and audit results.