Executive, Financial & Operational Audit – KPJ Healthcare
Role Summary
The Executive, Financial & Operational Audit is responsible for conducting audit assignments to ensure compliance with established standards. This role involves collaborating with the Audit Committee and Management to deliver quality audit reports and insights.
Job Description
In this internship position, you will engage in various audit assignments as per the approved Audit Plan, working closely with team members in a dynamic environment. You will be involved in discussing findings, preparing reports, and participating in audit meetings.
Key Responsibilities:
- Perform audit assignments based on the Audit Plan approved by the Audit Committee.
- Discuss audit findings with relevant stakeholders.
- Prepare quality draft audit reports for review.
- Manage timelines effectively to meet audit deadlines.
- Participate in audit meetings to present findings and recommendations.
- Utilize audit tools and data analytics to ensure compliance with standards.
- Conduct ad hoc audits as assigned by the Audit Committee or Management.
Job Requirements
Minimum qualification: Bachelor Degree in Accounting/ Finance or related field.
Preferred: IIAM member, ACCA, CIA certification.
Experience required: 0 – 2 years of Audit experience.
Strong understanding of general computer controls.
Proficient in using audit tools or data analytic software.
Ability to prepare quality audit reports.
Excellent communication skills.
Strong analytical skills.
Quick Info
Company
KPJ Healthcare
Location
Kuala Lumpur
Salary
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Skills Required
6 skills
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Required Skills
Audit Tools
Data Analytics
Report Writing
Communication
Analytical Thinking
Time Management
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