Full-time
Finance Auditor
Posted by Cahya Mata Professionals Sdn Bhd • , , Malaysia, , , Malaysia, Malaysia
About the Role
Responsibilities
- To conduct risk-based finance audits across the Group in accordance with The Institute of Internal Auditors’ Global Internal Audit Standards, Internal Audit Manual, accounting standards (e.g. IFRS, MFRS) and Group policies
- To collaborate with second line functions to strengthen the Group’s governance and enhance the effectiveness of risk and control frameworks
- To prepare clear, concise and timely audit working papers and audit reports to Chief Internal Auditor, Senior Management and the Group Audit Committee
- To undertake any other tasks or assignments as directed by the superiors
Qualifications
- Minimum 5–7 years of relevant experience in accounting, finance, audit, compliance or risk management, including exposure to core finance operations
- Able to assess risk in financial operations and evaluate the adequacy and effectiveness of internal controls
- Strong understanding of accoun...
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