Puncak Niaga Holdings Berhad 

Executive, Internal Audit

Key responsibilities:

  • Assist in planning and executing internal audit assignments in accordance with the approved audit plan.
  • Perform audit fieldwork including walkthroughs, testing of controls, and data analysis.
  • Prepare audit working papers and draft audit findings for review.
  • Follow up on audit issues and agreed action plans.
  • Ensure compliance with internal policies, procedures, and professional standards.
  • Support ad-hoc reviews and special assignments as required from time to time.

 Key Requirements:

  • Minimum Bachelor Degree in Finance/ Accounting/ Business Studies/ Management/ Economics or equivalent.
  • Professional qualification (CIA/ACCA/CPA/MICPA) or currently pursuing will be an added advantage.
  • Minimum 1-3 years working experience in internal audit, external audit, risk management or compliance function.
  • Experience and exposure in Public Listed Company in Internal Audit Areas.
  • Good communication and interpersonal skills
  • Ability to think critical, understand internal audit methodology and able to provide recommendations and drive for changes.
  • Responsible, disciplined, and able to manage deadlines effectively

APPLY AT :- JOBSTREET MALAYSIA – PUNCAK NIAGA HOLDINGS

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