INTERNAL AUDIT ASSISTANT (PSH)

1. SERVICE GROUP               : SUPPORT GROUP
2. POSITION TYPE                : CONTRACT (Renewable under PSH Scheme)

WORK DESCRIPTION:

1. Perform individual operational audits as per the Annual Audit Plan;
2. Plan the work to be performed for each audit assignments with minimum supervision;
3. Conduct audit fieldwork on internal control and risk management covering compliance, financial and operation;
4. Determine and conclude on the adequacy of internal controls and compliance with policies and procedures;
5. Prepare draft audit reports and communicate recommendations in accordance with statutory, The IIA’s International Standards, policies and procedures;
6. Ensure audits assignment are timely accomplished; and
7. Follow-up results on audit recommendations.

REQUIREMENTS:

1. Malaysian Citizen, 19 years old and above;
2. Candidate must possess at least Diploma/ Bachelor in Accounts/ Finance/ Internal Audit (LCCI acceptable) or equivalent;
3. Minimum 2 years of working experience in audit preferably with audit firms;
4. Good attitude with strong integrity;
5. Knowledge in IT is an added advantage and is beneficial for Information System (IS) audit;
6. Service-oriented, pleasant disposition with good interpersonal and communication skills; and
7. Able to work independently with minimum supervision.

*Only Shortlisted Candidate will be contacted

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PEJABAT PERBADANAN BUKIT BENDERA PULAU PINANG
TINGKAT 7, BANGUNAN PBBPP
JALAN STESEN BUKIT BENDERA
11500 PULAU PINANG
(ATTN.TO: CORPORATE MANAGEMENT SERVICE DIVISION)
TEL. NO.: 04-8288880 / 61 FAX NO.: 04-8288862