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Senior Executive/Assistant Manager - Internal Audit

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This job is for a Senior Executive/Assistant Manager in Internal Audit. You might like this job because it involves planning audits, analyzing risks, and leading a team to ensure everything runs smoothly and efficiently, keeping the company in check.

Undisclosed

Putrajaya, Selangor

Job Description

 

  • Carry out audit planning in line with the risk assessments performed by the respective operating units including identifying key audit areas, risk areas, red flags, review, analyse data required for audit and prepare the appropriate analysis
  • Prepare detailed audit program and audit work steps
  • Carry out operational, financial and compliance audit
  • Ensure audits are carried out in accordance with the audit plan, adequate works are carried out in all key risk areas and are completed on a timely manner
  • Supervise audit assignment and team members to ensure completion of the scope and timeliness, also to review team members’ working paper and audit reports, to ensure work done according to requirement before submitting to HOD for review
  • Prepare audit report of the audit findings and recommendations
  • Ensure follow-up audit review is supported with adequate and effective management action plan for the closure of the audit issue
  • Conduct special investigation, review and other ad hoc assignments
  • Keep abreast with the industry best practices and industry knowledge, audit methodologies, risk management and corporate governance

Job Requirements

 

  • Degree/Professional qualification in Accounting, Business Studies or other related discipline
  • Minimum 4-6 years working experience preferably auditing working experience in property industries
  • Good command of English with strong analytical, report writing and communication skills
  • Excellent auditing skills and must be able to demonstrate good understanding of the business and accounting processes
  • Initiative with a positive attitude, a team player and willing to take up new challenges
  • Develop adequate job related knowledge and skills
  • Willingly to travel

Skills

Internal Auditing

Company Benefits

Competitive Pay

Providing salaries that are benchmarked to stay competitive in the industry.

Exclusive Employee Discounts

Enjoy special discounts on our products and services as part of being part of the team.

Flexible Work Arrangement

Options for staggered or adjustable working hours to support work-life balance and personal productivity.

Comprehensive Wellness & Care

From medical benefits to wellness campaigns, we support employees’ physical, mental, social and financial well-being.

Structured Learning & Talent Development

We support talent growth through training, succession planning and leadership programs to build skills and future-ready capabilities.


Additional Info

Company Activity

Last active - few hours ago

Career Level

Senior Executive

Job Specialisation


Company Profile

IOI Properties Group Berhad-logo-image

IOI Properties Group Berhad

IOI Properties Group Berhad (“IOIPG” or “Group”) is one of Malaysia’s largest property entities by market capitalisation, with a legacy spanning over four decades. Listed on the Main Market of Bursa Malaysia since 2014, IOIPG is a Top 10 award-winning property group in Malaysia, distinguished by its three synergistic segments: Property Development (PD), Property Investment (PI), and Hospitality & Leisure...