SENIOR EXECUTIVE, FINANCIAL AND OPERATION AUDIT – KPJ Healthcare
Role Summary
The Senior Executive, Financial and Operation Audit is responsible for leading audit assignments and ensuring compliance with established standards. This role plays a critical part in enhancing operational efficiency and financial integrity within the organization.
Job Description
In this position, you will oversee various audit assignments, collaborating closely with team members to ensure thorough evaluations and compliance. You will also manage timelines and prepare draft reports for review, actively participating in audit meetings to drive performance throughout the audit cycle.
Key Responsibilities:
- Lead audit assignments to ensure compliance with standards.
- Recommend improvements based on audit findings.
- Assist in special assignments as required.
- Manage audit timelines effectively.
- Prepare draft reports for review and feedback.
- Participate actively in audit meetings.
- Monitor team performance throughout the audit cycle.
Job Requirements
Minimum Bachelor Degree in Accounting/ Finance or related field.
Preferred: Associate Member of The Institute of Internal Auditors Malaysia, Certified Internal Auditor (CIA), ACCA or MIA member.
Minimum 3 years working experience.
Strong understanding of general computer controls and data analytics.
Excellent interpersonal and communication skills.
Meticulous attention to detail.
Excellent problem-solving skills.
Continuous learning mindset.
Quick Info
Company
KPJ Healthcare
Location
Kuala Lumpur
Salary
Undisclosed
Skills Required
7 skills
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Required Skills
Audit Management
Compliance
Data Analytics
Report Preparation
Team Leadership
Problem Solving
Communication
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