Senior Executive - Internal Audit
Contract
Junior Executive
1 week ago
Scope of Responsibilities Performs internal auditing work; providing input to development of the Annual Audit Plan. Maintains all organisational.....
Scope of Responsibilities
- Performs internal auditing work; providing input to development of the Annual Audit Plan. Maintains all organisational and professional ethical standards.
- Ensure compliance with regulations, related to the Environmental Quality Act, Safety and Health Act, and management system standards, while ensuring that the QESH achieves its intended results by incorporating a process approach, risk-based thinking, and implementing improvements to enhance performance.
Key Task
- Supervise the compilation of the organisation's key risk areas and provides input to the development of the Annual Audit Plan.
- Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analysing evidence, and documenting client processes and procedures.
- Conducts interviews, reviews documents, composes summary memos, and prepares working papers.
- Identifies, develops, and documents audit issues and recommendations using independent judgement concerning areas being reviewed.
- Communicates the results of audit via written reports and oral presentations to management.
- Develops and maintains productive client and staff relationships through individual contacts and group meetings.
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
- Represents Internal Audit on organisational project teams.
- Undertake other duties as directed by the Senior Manager - Internal Audit.
Requirements
- Qualification: Minimum diploma, or degree, or professional qualification/ certification (e.g. CIA, CMIIA, CA(M), CPA or CISA).
- Experience: Minimum 5 to 8 years relevant working experience in auditing, accounting, or Operations.
- Specific skills/ abilities:
- Skills in applying internal auditing principles & practices.
- Skills in collecting & analysing complex data, evaluating information & systems, and drawing logical conclusions.
- Good planning skills, and in maintaining composure under pressure while meeting multiple deadlines.
- Computer literate in preparing working papers and reports.
- Effective verbal and written communication skills.
- Good interpersonal, negotiation and problem-solving skills.
Personal qualities:
- Ability to work with minimum supervision and result-oriented.
- Open minded with positive work attitude.
- High integrity & discipline, team player, self- motivated and resourceful.
Amanat Lebuhraya Rakyat Berhad ("ALR") ALR is a private, special purpose, not-for-profit entity developed to hasten the shortening of the toll concessions and the return of the four highways to the Government of Malaysia. It was established under the Companies Act 2016 in late 2021.
On 13 October 2022, ALR successfully issued RM5.5 billion in nominal value AAA-rated Senior Sustainable and Responsible Investment Sukuk Murabahah ("Sustainability Sukuk Murabahah") and completed its acquisition of four highway toll concessionaires:
KESAS Sdn. Bhd. ("KESAS");
Lingkaran Trans Kota Sdn. Bhd. ("LITRAK");
Sistem Penyuraian Trafik KL Barat Sdn. Bhd. ("SPRINT");
Syarikat Mengurus Air Banjir & Terowong Sdn. Bhd.("SMART")
The concessionaires above are now wholly owned subsidiaries of ALR.