Deskripsi Pekerjaan
Join Singer as a proactive Internal Auditor and play a pivotal role in safeguarding our financial integrity and operational excellence. We're seeking a meticulous professional to conduct comprehensive audits, evaluate internal controls, and ensure compliance with regulatory standards. This position offers an exciting opportunity to drive continuous improvement, mitigate risks, and contribute to our organizational growth in a dynamic industry leader. You'll collaborate with cross-functional teams to identify inefficiencies, recommend corrective actions, and maintain robust governance frameworks. If you're passionate about precision and value-added assurance, this role will empower you to make significant impact while advancing your auditing career in a supportive environment.
Tanggung Jawab
- Conduct comprehensive internal audits across departments to ensure compliance with policies and regulatory requirements
- Identify operational risks and develop actionable mitigation strategies
- Prepare detailed audit reports with clear findings, recommendations, and implementation timelines
- Assess the effectiveness of internal controls and risk management frameworks
- Collaborate with management teams to implement audit recommendations
- Monitor corrective actions and track compliance progress
- Stay updated on evolving audit standards and regulatory changes
Kualifikasi
- Diploma, Advanced/Higher/Graduate Diploma, or Bachelor's Degree in Accounting, Finance, or related field
- Minimum 2 years of experience in internal auditing, accounting, or compliance roles
- Proficiency in audit software and Microsoft Office applications
- Strong analytical skills with attention to detail and accuracy
- Excellent communication skills for presenting audit findings
- Professional certification (CIA, ACCA, or CPA) is highly desirable
- Knowledge of Malaysian regulatory standards and industry best practices