[CONTRACT FOR SERVICE] Senior Consultant (Internal Audit) 1

Contract for Service

Location:  Malaysia (MY), Sarawak Energy (SEB) 

Company: Sarawak Energy, Internal Audit (50034022), ,  

Number of Openings: 1 

Job Category: Contract 

Closing Date: 14 June 2026

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SCOPE OF SERVICES:

•    Develop risks based annual audit plan. 
•    Perform audits on the business units by identifying risks and controls that may have an impact on the achievement of the business objectives.
•    Evaluate the efficiency and effectiveness of management processes including budgetary controls, assess its risks and determine the financial impacts.
•    Evaluate the efficiency and effectiveness of the internal control frameworks based on the criteria under COSO model. 
•    Prepare audit plan for each engagement which comprises of planning memo, audit programs, preliminary review, budget, manpower allocation and timeline. 
•    Execute the audit plan effectively and efficiently, and ensure it adds value to the organisation. 
•    Perform audit engagement in accordance to the requirements of Global Internal Audit Standards (GIAS). 
•    Ensure working papers are properly indexed, contains all relevant documents and evidences to support audit observations or issues highlighted in the audit report. 
•    Review working files, coach, mentor and provide guidance to other audit staff. 
•    Discuss results of works with the client (auditee), including internal control weaknesses identified and recommendations for improvements. 
•    Conduct opening and closing meeting with clients. 
•    Write clear and concise audit report.
•    Assist in formal and informal consulting engagement to add value and improve Sarawak Energy’s governance, risk management, and control processes.
•    Performs investigation/Special Review when required. 
•    Conduct follow up audit on recommendations and agreed action plans with clients. 
•    Clears all queries / review points raised.

QUALIFICATION & WORK EXPERIENCE (KNOW-HOW):

•    Degree in any field from a recognized university ACCA or equivalent, with minimum 6-8 years of relevant working experience.
•    Additional professional qualification such as Certified Internal Auditor (“CIA”) will be an advantage.

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This position is offered on Contract for Service terms & conditions.