Deskripsi Pekerjaan
Join our client Kloo Point Consulting Group as a Senior Internal Auditor and drive excellence in financial governance and risk management. This pivotal role offers the opportunity to lead comprehensive audits, evaluate operational efficiency, and implement robust internal controls across diverse business functions. You'll collaborate with cross-departmental teams to ensure regulatory compliance, identify process improvements, and deliver actionable insights that safeguard organizational integrity. Ideal for strategic thinkers with a passion for continuous improvement, this position provides competitive compensation and career growth within a dynamic consulting environment.
Tanggung Jawab
- Plan and execute comprehensive internal audits to assess financial controls, operational efficiency, and regulatory compliance
- Analyze risk exposures and develop mitigation strategies for identified control weaknesses
- Lead audit engagements including scoping, fieldwork, reporting, and follow-up activities
- Collaborate with department heads to implement audit recommendations and process enhancements
- Maintain up-to-date knowledge of industry regulations and best practices in auditing standards
- Prepare clear, concise audit reports with quantifiable findings and actionable recommendations
- Mentor junior auditors and provide guidance on complex audit methodologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA, CIA, or ACCA certification preferred
- Minimum 5 years of internal audit experience with exposure to multinational corporations
- Proficiency in audit methodologies, risk assessment frameworks, and control evaluation techniques
- Advanced analytical skills with ability to interpret complex financial data and business processes
- Strong written and verbal communication skills for presenting findings to stakeholders
- Experience with ERP systems and audit software (e.g., ACL, TeamMate)
- Knowledge of Malaysian regulatory standards and industry compliance requirements