Internal Audit Executive
Hornbill Skyways Sdn Bhd
Date: 3 weeks ago
City: Kuching
Contract type: Full time
JOB SCOPE
- Responsible for organizing and overseeing risk function in accordance with the annual risk plan.
- Execute the assigned Risk Management initiatives including business risks, corruption risks and business continuity planning and ensure that the assignments are well planned and executed, initiatives are competed.
- Review, assess and report significant risks and issues identified to the Head of Internal Audit and assist the department in defining and agreeing remedial action
- Report to the Head of Internal Audit on recommended improvements in risk management processes and progress of Risk Action Plan with its control measures.
- To prepare report including document risk management processes; activities; and maintain accurate records of risk assessments, corruption risk assessment and mitigation actions on timely basis.
- Develop practical and value-added recommendations to address control weaknesses.
- Possess auditing skills with the ability to develop reporting issues from a risk perspective and to recommend improvement as a team member to the Head of Internal Audit as and when required.
- Execute Integrity initiative including conducting activities to increase awareness and ensure compliance of ABC Policy within the Company
- Competent in communication, persuasion and collaboration and critical thinking to deliver risk management function and drive improvement and innovation within risk management activities.
- Undertake ad-hoc audit, investigation, and other assignment as per directed by Head of Internal Audit.
JOB REQUIREMENTS
- A bachelor’s degree in finance/accountancy or equivalent.
- At least 5 years of working experience and preferably in aviation industry.
- Experience in the areas of internal auditing and risk management are an added advantage.
- Possess good communication and interpersonal skill.
- Skillful in collecting and analyzing data, evaluating information, and drawing logical conclusions.
- Good written and verbal communication skill.
- Proactive and have an eye for detail.
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Construction Executive
Design Edge Sdn. Bhd.,
Kuching
21 hours ago
Qualifications & experiencePreferably Diploma in Electrical Engineering. Complete understanding of the construction process, including cost control, scheduling, safety regulations, and engineering is required.Experience working with local municipalities, inspectors, utility providers and officials is advantage.Competent at preparing, reading, and understanding the project drawing.Experience with MS Office and proficiency using scheduling and project management software and AutoCAD.Tasks & responsibilitiesAssist in all levels...
Account Executive
BIG GRAIN CAPITAL SDN. BHD.,
Kuching
6 days ago
Key Responsibilities: Responsible for more than one company daily accounting recordsProvide support to team membersLiaise with Company Secretary in relation to resolution Liaise with external auditor in relation to audit related mattersAssist in monitoring cash flows, daily bank reconciliationManage revenue received. Requirements:At least 3 years relevant experiences in accounting field or similar roleFamiliar with accounting software and MS OfficeStrong attention...
Application Developer
JBA SOLUTIONS SDN BHD,
Kuching
1 week ago
Responsibilities:Design and develop application systems customised to meet the specific requirements of our corporate clientele.Collaborate closely with project team members to understand client needs and translate them into functional and efficient software solutions.Ensure timely delivery of high-quality applications, meeting both technical specifications and client expectations.Actively engage in the entire software development lifecycle, from concept and design to testing and deployment.Continuously...