Internal Auditor- Finance & Corporate
CelcomDigi
Date: 13 hours ago
City: Petaling Jaya
Contract type: Full time
Job description: Responsibilities:
- Perform audit assignments with established scope, approach, audit methodology and techniques based on the approved Annual Audit Plan.
- Prepare concise audit reports and express opinions on the adequacy and effectiveness of the internal controls, processes and systems. Support audit findings with root causes, communicate recommendations and work with stakeholders to develop appropriate remedial actions.
- Documentation of audit work papers, keeping record of audit procedures performed in accordance with the Internal Audit Manual.
- Monitor and follow-up on the implementation status of the agreed-upon action plans with supporting evidence.
- Participate in the continuous quality assurance and improvement program in compliance with the Institute of Internal Auditors' International Standards.
- Support the Head of Section and Head of Internal Audit in executing ad-hoc and advisory requests, including any other matters as assigned.
- Bachelor's Degree in Accounting, Finance or equivalent in a related field. A professional certification such as ACCA, CIA, or equivalent is preferred.
- 3 - 5 years relevant experience in any combination of audit, finance, risk management, governance, process improvements or similar capacity.
- Sound knowledge of business processes and related controls in relation to Finance or Corporate functions, would be added advantage.
- Possess knowledge of data analytics using software tools (e.g. PowerBI, IDEA, ACL, Pentana).
- Strong problem-solving and critical thinking skills.
- Good command of English: time management skills and ability to work towards meeting deadlines are also essential for this role.
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