Internal Auditor

Job Description This position is responsible for the risk management reporting and ensuring proper internal controls, procedures and systems are set up.
Job Duties and Responsibilities:
? Responsible for Enterprise Risk Management and internal controls.
? Carry out Enterprise Risk Management program, review and reporting.
? Assist in bribery risk review and reporting.
? Perform internal control procedures to ensure compliance with company?s policies and procedures.
? Carry out self-audit as per corporate internal audit program.
? Assist corporate internal auditors to perform audits.
? Assist in process improvement projects by implementing continuous improvement plan to increase productivity and tighten internal controls.
? Review e-Claim (Travelling, Entertainment and Reimbursement) and performing verification of receipt every month for claims.
? Any ad-hoc duties assigned by immediate superior as and when required.
Job Requirements:
Education Level and Field of Study:
Minimum Degree in Finance/Accounting, ACCA, CIMA or equivalent
Working Experience:
At least 5 years of audit experience including internal audit is required for this position
Technical and Professional Knowledge:
? Knowledge of Enterprise Risk Management (ERM)
? Knowledge in accounting
? Knowledge in auditing
? Strong in data analysis and statistic.