Deskripsi Pekerjaan
Are you a strategic thinker with a passion for financial integrity? LINACO is currently seeking a highly skilled Senior Internal Audit to join our headquarters in Shah Alam. As a key member of our Internal Audit team, you will be instrumental in safeguarding our assets and ensuring the reliability of our financial information. You will lead complex audit engagements, evaluate the effectiveness of our internal controls, and provide valuable insights to senior management.
In this role, you will not only conduct independent evaluations of our operations but also drive process improvements across the organization. We offer a collaborative work environment, competitive compensation, and ample opportunities for professional growth. If you have a strong background in accounting and audit methodologies and are ready to take the next step in your career, we want to hear from you.
Tanggung Jawab
- Plan and execute internal audit assignments in accordance with the annual audit plan and professional standards (ISA/ISRM).
- Conduct comprehensive risk assessments to identify potential vulnerabilities in business processes and internal controls.
- Review and evaluate the design and operating effectiveness of internal controls, including financial reporting, operational, and IT processes.
- Prepare clear, concise, and actionable audit reports, communicating findings effectively to management and the Audit Committee.
- Monitor the implementation of audit recommendations and track the closure of identified issues.
- Provide guidance and mentorship to junior auditors, fostering a culture of continuous improvement and professional development.
- Stay updated on changes in regulatory requirements, industry best practices, and emerging risks.
Kualifikasi
- Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, or Professional Degree in Accounting, Finance, Commerce, or Internal Audit.
- Relevant professional qualification (e.g., ACCA, CPA, CIMA, MICPA) is highly preferred.
- Minimum of 3-5 years of experience in internal audit, assurance, or related fields.
- Strong knowledge of auditing standards, regulatory compliance requirements, and corporate governance principles.
- Proficient in using audit management software and advanced MS Office applications (Excel, PowerPoint).
- Excellent analytical, problem-solving, and communication skills with the ability to influence stakeholders.
- Strong ethical standards and attention to detail.