Internal Audit

Responsibility:

To assist in evaluating the adequacy and effectiveness of internal control of business processes/operations/systems and make recommendations to improve internal control.

Qualification:

• Bachelor's Degree or higher in Accounting Finance or related field.
• 0-3 years in audit field
• Business analysis (understand True Group’s business operations, products and services, analyze key risks and key control relevant to business processes/systems under review), comply with the Internal Auditing Standard and Practice (IIA’s Standards)
• Knowledge in risk identification and assessment to apply risk-based audit approach.
• Be able to work under supervision according to the work plan and complete the assignment according to the target date.
• Be able to use audit tool such as IDEA, Teammate.
• Be able to assist in assessing risks and the related business impact.
• Be initiative and reasonable in making recommendations to improve internal control.
• Good communication skills in Thai and English.
• Be able to learn and adapt to changing environment.

Senior Executive / Executive-Internal Audit - The Lion Group

We are an established group of companies with diversified business interests in Malaysia and the Region. We provide you with a challenging environment to grow and progress in your career. Opportunities for advancement are excellent for those who excel in their performance. We are now seeking dynamic and highly motivated individuals to apply for the following position:-

Senior Executive / Executive-Internal Audit

Job Description:

• Plan and execute audit assignments within the Group.
• Document and report audit issues via a systematic approach to evaluate and improve the effectiveness of risk management, control and governance processes.

Job Requirements:

• Degree in Accounting, Finance or Business Management or equivalent professional accounting qualification;
• Member of MIA or IIAM would be an added advantage;
• Minimum 2-5 years’ operational auditing experience with in-depth knowledge of accounting and auditing standards;
• Exposure to corporate risk management system;
• A team player with strong work ethics, high level of professional integrity, maturity, independence and excellent analytical skill; and
• Good communication & interpersonal skills.

Interested candidates are invited to apply online, email to recruit@lion.com.my or write-in, enclosing a comprehensive resume stating educational qualifications, working experience, current and expected salary, contact details ( telephone number and email address ) together with a recent passport-sized photograph ( non-returnable ) to the address below:

The Lion Group

Head Office Human Resources Division

Level 12, Office Tower, No. 1 Jalan Nagasari ( Off Jalan Raja Chulan ),

50200 Kuala Lumpur.

( Only short-listed candidates will be notified )