Wednesday, May 5, 2010

Executive, Internal Audit - KL


Assist the Audit Manager in all matters of internal audit, including:
• Planning the scope, procedures and developing audit programmes for audit engagements using risk based audit methodologies.
• Performing field work and submitting audit findings and appropriate recommendations.
• Presenting and reporting audit findings and suggesting appropriate audit recommendations to improve on existing internal controls, risk management and corporate governance processes.
• Undertaking special investigations, providing consultancy services and performing value-added assignments.


• Possess a recognised professional qualification or a degree in accountancy or its equivalent.
• At least 3 years’ experience in audit functions.
• Possess initiative and strong work ethics with the ability to work efficiently in a team environment.
• Personal attributes should include strong organizational and analytical skills, sound professional judgment, and problem solving capabilities.
• Excellent interpersonal and communication skills, including a good command of English and Bahasa Malaysia with a flair for report writing.
• Has clear understanding of current professional developments.
• Willing to travel.
• Interested parties, please send your resume to