INTERNAL AUDIT EXECUTIVE

INTERNAL AUDIT EXECUTIVE Kuching, Sarawak
Job Responsibilities:
Plan and conduct internal audits (operational, financial and compliance) and site-based audits in accordance with   the annual audit plan;
Review and evaluate the adequacy and effectiveness of internal control, policies and procedures;
Prepare detailed audit report with clear findings, root causes and practical recommendations for improvement;
Follow up on audit findings and monitor the implementation of corrective and preventive actions;
Liaise with external auditors, regulators and relevant departments;
Maintain proper audit documentations and records.
Job Requirements:
Bachelor’s degree in Accounting, Finance, or a related professional qualification;
Minimum 3 years of internal audit or related experience with strong knowledge of accounting, business processes   and auditing standards;
Proficiency in Microsoft Office applications and audit/ data analytics tools;
Strong analytical, organizational and problem-solving skills;
Excellent written and verbal communication skills for reporting;
Willing to travel and conduct site audits when required.