Senior Executive Internal Audit
Velesto Energy Berhad
Kuala Lumpur, Malaysia
5 hari yang lepas
source : Wisdom Jobs

Actively involved in audit fieldwork by performing audit testing analysist and complete documentations on adequacy of internal control systems risk and governance compliance with standards policies and procedures Responsible to prepare audit findings and make recommendations for improvements to internal control systems and procedures based on the results of audit assessments Conduct operational financial and information technology audits Prepare the audit program conduct audit testing procedures and audit analysis accordance with established standards plan objectives and within approved cycle time Identify and highlight weaknesses in the controls and provide value added recommendation to addres control weaknesses and or process inefficiencies Ensure audit review activities are properly documented and filed according to established standards and International Standards for the Professional Practices Framework IPPF Assist in the preparation of audit report Ensure the accuracy of identified audit findings is supported with relevant documentation and evidence and submit to Team Leader for review Conduct follow-

up audits on previous highlighted issues to ascertain the status of implementation of measures agreed to be adopted Undertake special assignments adhoc functions and any other related administrative duties ad assigned by the Head of Internal Audit Division as and when required The Person Certified Information System Auditor CISA is an advantage Minimum of 3 years auditing experience Those with IT audit related background or IT Operations or Oil Gas industry experience will have an added advantage IS Auditor Team player maintain objectivity confidentiality and security of information Computer literate good analytical as well as communications and interpersonal skills

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