Internal Audit Executive

"Possess at least Bachelor Degree, Post Graduate Diploma or Professional Degree in Finance/Accountancy/Banking or equivalent.
A Certified Internal Auditor (CIA) is an advantage.
Demonstrate strong communication skill and possess good report writing skill.
At least 3 years working experience in the internal audit or external audit.
Good command of English, both spoken and written.
Must be able to write full audit report without supervision.
Excellent user of MS Office (Words, Excel, Power Point)
Detailed, oriented and analytical.
Willing to travel outstation."

"To conduct routine and ad hoc internal audit assignments of the Machines Group operating in Malaysia.
To conduct the field audit at store operations and to assist the preparation of audit reports.
To highlight non-compliance issues with the laid down policies and procedures.
To indicate system weaknesses and discrepancies.
To recommend for improvement of internal controls and operational efficiency.
To follow up with the audit recommendations to ensure timely implementation of rectifications by line management.
To conduct cash and stock take audit for store operations and/at warehouse level.
To assist supervisor for development and enhancement on internal audit programs and standard.
To work and communicate with branch, dealers and business operating units and has ability to liaise with different level of staff in the organization.
To perform other ad-hoc functions as required or assigned by the HOD or Management."