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29-Mar-2021

Senior Executive - Group Internal Audit

Taylor's Education Sdn Bhd

JOB PURPOSE:
The above positions require the incumbent to perform internal audit on the operations of educational institutions and schools under the Group and carry out special assignments when required.


RESPONSIBILITIES:                                      
• Develop audit programs and perform various audit checks and analyses in accordance with audit programs.
• Prepare working papers, documenting audit procedures and techniques conducted, and results of audit checks.
• Understand, analyse and document business operational systems/processes. Prepare and utilize audit-related exhibits, materials, communications, etc. as required.
• Analyse findings, determine possible causes and implications, formulate audit opinions/conclusions and develop recommendations.
• Conduct interview and discussion on audit findings/issues and recommendations with staff responsible/management.
• Complete assigned projects in and organized and efficient manner on time and within budget.
• Maintain high level of knowledge of current audit tools and techniques and provide innovative and creative ideas to formulate new/improved audit approaches, tools and techniques.
• Assist in facilitating internal control development, compliance and education.
• Performs other related duties incidental to the work described herein.
 
REQUIREMENTS:
• Degree in Accounting/Finance or professional accountancy qualification.
• Minimum of four years of auditing and related experience 
• Ability to work independently with some minimum supervision.
• Resourceful, analytical and possesses initiative and strong communication skill, including report writing.
• A team player with ability to thrive in a fast moving environment and work extra hours if needed.

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