Job Search Login
Top Glove eJob
Hotline : [ Click Here ]
Jobs and Careers
 

SENIOR EXECUTIVES / EXECUTIVES

 
Job ID : IA000002NON
Department : INTERNAL AUDIT
Location : Klang
 
Responsibilities
1 )  
Operational and Financial Audit
a) Appraise the reliability of internal controls, systems, procedures, financial statement and identify key risks areas and lapses for improvement and monitoring corrective actions.

b) Report significant issues related to the business and operational processes for controlling the activities of Group together with recommendations for improvements by preparing periodic audit reports summarizing results of audit activities and follow-up reports on timely basis.

c) Review and report on the accuracy, timeline and relevance of the financial information and financial report provided for management.
2 )  
System Audit
a) Data integrity - Appraise the systems used are adequately controlled to ensure valid, reliable, timely and secure input, processing and output at all levels of a system's activity.

b) System Development - Verify if that the systems under development meet the objectives of the organization, and to ensure that the systems are developed in accordance with generally accepted standards for system development.

c) System integration -Appraise the many systems used are adequately integrated to ensure valid, reliable and consistent data are being used across departments.
3 )  
Compliance Audit
a) Corporate Governance

b) Securities / Regulatory law
4 )  
Risk Management
a) Facilitating identification and evaluation of risks.

b) Coordinating ERM activities.
5 )  
Perform other responsibilities as assigned by superior or Management from time to time.
 
Requirements
1 )  
Candidate must possess at least Degree in Finance/ Accounts/ Banking or equivalent from reputable universities.
2 )  
At least 1 to 3 years internal and external audit experience.
3 )  
Fresh graduates are encouraged to apply.
4 )  
Good command of English (spoken and written).
5 )  
Conversant in mandarin will be an added advantage.
6 )  
Able to carry out audit fieldworks independently by referring to audit programmes/audit checklist/guidance provided by IA Manager in effective and efficient manners.
7 )  
Possess strong analytical, communication, interpersonal and relationship building skills.
8 )  
Able to present audit issues to Management during Exit Meeting.
9 )  
Possess own transport and willing to travel within Malaysia, China & Thailand.
10 )  
Possess the knowledge of Windows and MS Office applications.