Audit Executive
Limkokwing University of Creative Technology
Malaysia, Cyberjaya
2 hari yang lepas

Responsibilities

  • Evaluate the efficacy of risk management procedures that are currently in place
  • Protect against fraud and theft of the organization’s assets
  • Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
  • Verifies assets and liabilities by comparing items to documentation.
  • Completes audit work papers by documenting audit tests and findings.
  • Appraises adequacy of internal control systems by completing audit questionnaires.
  • Maintains internal control systems by updating audit programs and questionnaires; recommending new policies and procedures.
  • Communicates audit findings by preparing a final report; discussing findings with auditees.
  • Complies with federal, state, and local security legal requirements by studying existing and new security legislation;
  • enforcing adherence to requirements; advising management on needed actions.

  • Prepares special audit and control reports by collecting, analysing, and summarizing operating information and trends.
  • Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications;
  • establishing personal networks; participating in professional societies.

  • Contributes to team effort by accomplishing related results as needed.
  • Adhering to any intermittent duties as and when the need arises.
  • Monitoring all the events and documenting the setup as a bench mark for future operations and references.
  • Requirements

  • Applicants must at least possess a Degree / Masters or equivalent, preferably in IT or related fields
  • Candidate haul from South Africa is preferred
  • A minimum of 3 years’ working experience
  • Relevant exposure in service and education industry preferred, especially with experience in international management
  • Strong operational, strategic, delivery and financial acumen
  • Applicants should be self-motivated, focused, confident and have strong interpersonal communication and written language skills, be able to multi-
  • task and have the ability to meet deadlines

  • Possess good interpersonal, project management skills, complex problem solving and organisational skills
  • A pleasant personality and ability to communicate at all levels
  • Highly committed to meet professional standards under tight deadlines
  • International experience preferred (either employment or studied abroad) and able to work with a diverse team
  • Willing to serve abroad
  • We offer a competitive remuneration package for the right candidate. Please send in your comprehensive resume through online application or email to careers limkokwing.

    edu.my, stating current and expected salary together with a recent passport-sized photograph.

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