Senior Executive, Internal Audit
AccionLabs Open At a glance
Senior Audit & Controls role at AccionLabs. Kuala Lumpur · full-time.
Pay not stated Audit & Controls salary
financeroles summary, based on the employer's posting.
What you'll do
- Examine key business processes through operational and financial audits, checking control effectiveness, record accuracy and efficiency
- Prepare preliminary audit reports for the department head, and recommend remedies for significant weaknesses
- Maintain project documentation and report on audit administration and assigned work
- Use performance and risk assessments to review internal audit and risk management matters
What you bring
- A degree in accountancy or an equivalent qualification
- At least three years of work experience, including two years in audit
- You need to have your own transport
- Clear writing and speaking, sound interview skills and strong analytical judgment
Who this fits
This role suits an audit professional who can work with little supervision and communicate across levels. It is an on-site position in Kuala Lumpur.
From the employer
Accion Labs is a global technology services firm with offering a full range of product life-cycle services in the emerging technology segment. This includes Web 2.0, Open Source, SaaS/Cloud, Mobility, IT Operations Management/ITSM, Big Data and traditional BI/DW.
Through nine global offices and a rapid-response delivery model, Accion offers a range of engagement models such as turn-key projects, extended-teams, shared-IP development, offshore-leveraged engagements and professional staffing (contract, contract-to-hire & direct perm).
Role: Senior Executive, Internal Audit
Responsibilities:
· Focus on performing internal audit and risk management responsibilities.
· Conduct performance and risk-based operational and financial audit over key business processes and functions to assess the effectiveness of internal controls, accuracy of financial records and efficiency of operations.
· Serves as eye and ear of the Board and Audit Committee.
· Prepares draft audit report for review by Head of Department.
· Identify areas of weakness, assess their significance in relation to their possible impact on the company's position and recommend corrective actions.
· Maintains records and prepares report on the administration of audit projects and assigned activities.
· Requirements:
· Candidate must possess at least a Degree in Accountancy or its equivalent.
· Must have minimum 3 years working experience and 2 years in audit fields.
· Applicants possess own transport.
· Outstanding written and oral communication skills.
· Good interview skills and can work under minimum supervision.
· Good technical, conceptual and analytical skills.
· Excellent interpersonal skills with ability to interact with people at all levels. Good in MS Office applications (Word, Excel & Power Point) skills.
· Matured, self-starter, dynamic, resourceful, results-driven and a team player
All your information will be kept confidential according to EEO guidelines.
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