Lebtech Construction Sdn Bhd

JInternal Audit Executive – MYR 3,000 – MYR 3,500

  • To undertake financial, operational and compliance engagements of the various departments, subsidiaries and associates of the Group.
  • To evaluate and test the system of internal control for their effectiveness, efficiency and reliability.
  • To draft internal audit report, to manage audit documentation and to attend closing meeting with auditees.
  • Survey functions and activities in assigned areas to determine the nature of operation and the adequacy of the systems of control to achieve established objectives.
  • Identify the key control points of the internal control system reviewed.
  • Evaluate a system’s effectiveness through the application of knowledge of business systems and understanding of auditing techniques.
  • Obtain, analyse and appraise evidentiary data as a basis for an informed objective opinion on the adequacy and effectiveness of the systems and the efficiency of performance of the activities being reviewed.
  • Prepare oral or written presentation to management during and at the conclusion of the examination, discussing deficiencies and recommending corrective action and suggesting improvement in operation and reduction in cost.
  • Prepare formal written report, expressing opinions on the adequacy and effectiveness of the systems and the efficiency with which activities are carried out.
  • Hold preliminary discussion of apparent deficiencies with operating personnel to verify facts and to obtain explanations or reasons for such deficiencies.
  • To assist in maintaining ISO 9001:2015 Quality Managament System (QMS) for the company.
  • Candidate must possess at least a Bachelor’s Degree in Engineering (Mechanical/Electrical/Civil),  Accountancy or recognised Professional Certificate in Accounting and/or Certified Internal Auditor.
  • Minimum two (2) years internal audit experience, preferably in public listed companies with subsidiaries in construction, development, properties and trading.
  • Experience in handling Quality Management System (QMS) ISO 9001:2015 will be advantage.
  • Pleasant personality, good analytical, good communication and interpersonal skills.
  • Able to work indepedently as well as a dynamic team player.
  • Willing to travel within West Malaysia especially Klang Valley.

  • Wisma Lebar Daun, No. 2, Jalan Tengku Ampuan Zabedah J9/J, Seksyen 9, 40000 Shah Alam, Selangor, Malaysia.

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