Internal Audit Executive - Career Growth Potential

Why Choose JCL? We Provide

• Education Support
• External Training Benefit
• Achievement Awards
• Achievement Dinner Celebration
• Good Attendance Award
• Medical Examination Benefit
• Performance Bonus
• Performance Increment
• Group Personal Accident Insurance
• Group Hospitalization & Surgical Insurance

JOB DESCRIPTION:

• Conduct regular internal audits to ensure all procedures are in accordance with the up-to-date regulations.
• Examines documentation, including reports, statements, records, and 
• memos to gather information.
• Prepares reports on audit results and record documentation pertaining to audits for internal record.
• Organize and maintain all audit correspondence appropriately.
• Perform audit works through understanding of business & risks, identify system/ process issues appropriately and provide adequate recommendations.
• Prepare and submit audit reports to key management with effective recommendations and solutions.
• To make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
• Perform and manage review of internal documents on IT standards, policies, and procedures.
• To review and analyse data/reports to identify area for improvements across all functions.
• Be informative, understanding, identify the processes or systems being audited and develop an appropriate audit approach to achieve effective audit objectives.
• Any other duties assigned from time to time by the Management.

Skills required:

• Effective communication and interpersonal skills
• Analytical & problem-solving skills
• Negotiation skills
• Research & drafting skills
• Attention to detail
• Organisation skills with the ability to prioritise tasks effectively
• The ability to work well as part of a team
• Professionalism & discretion
• Administrative & IT skills

JOB REQUIREMENTS:

• Candidate must possess at least Diploma in Accountancy/Finance or other business related filed or equivalent.
• At least 1 year of working experience in the related field is required for this position.
• Fresh graduates are encouraged to apply.
• Required language(s): Bahasa Malaysia & English
• Required skill(s): MS Office (Excel, Word & PowerPoint).
• Proactive team player who can work independently.
• Possess good communication & presentation skills.