Internal Auditor

Recruitment » Internal Auditor

Kuala Lumpur - Taman Maluri, Cheras
13-03-2012

Responsibilities:

• Conducts interviews, reviews documents, analyze evidence, document processes and procedures.
• Prepares audit working papers in accordance with audit standards; documents performance through narratives, flowcharts, manual and/or computer generated spreadsheets.
• Tests compliance with company policies and procedures and adherence to applicable laws and rules & regulations.
• Identifies factors causing deficient conditions and provides constructive, economical and practical recommendations for findings included in audit reports.
• Interacts with department staff during the course of audits.
• Hold discussions regarding audit findings and recommendations with Senior Internal Auditor.
• Prepares draft audit report identifying business risks, findings and recommendations on areas assigned by Senior Internal Auditor.
• Attend and participate in exit meeting to present audit findings and obtain management response to the audit recommendations.
• Performs follow-up audits to ascertain implementation of recommendations.
• Participating in special projects and investigations as directed by Assistant Internal Audit Manager and/or Internal Audit Manager.

	Requirements: Posses a relevant degree or professional qualification. Minimum 1-2 years internal audit working experience in any industry. Demonstrate strong communication skills, posses good report writing and presentation skills. Posses positive attitudes, hardworking and good analytical skills. Good command of English and computer literate. Willing to travel. Willing to work on alternate Saturday basis (full day on Saturday).

Manager
Manpower Planning - Recruitment

AEON CO. (M) BHD. (126926H)
Head Office, 3rd Floor, AEON Taman Maluri Shopping Centre,
Jalan Jejaka, Taman Maluri, 55100 Cheras, Kuala Lumpur