Total 3 Internal Auditor job vacancies in Others category in Kuala Lumpur

1. Establish sales strategy and source, qualify & sign new artists and labels

• Evaluate and establish contacts with potential labels/artists
• Participation in the negotiation and signing of partnerships with customers and proposal of best deal structure
• Analyse and track digital streaming performance, in-app placements and other related business processes

2. Grow, retain and delight existing labels/artists

• Grow content for labels/artists and optimize content performance on the platform through strategic actions and use of Believe's tools
• Coordinate with regional and global Editorial Marketing Partnership and Video Audience Development teams to obtain the best platform resources for customers
• Ensure optimal retainment of existing artists and labels on the best partnership structure
• Delight existing artists and labels with structured reviews and understand the real needs of customers with a quick response, and iterative improvement of service quality

As an Auditor, you will play a key role in assessing and verifying the financial health and compliance of an organization. You will conduct detailed examinations of financial records, internal controls, and operational processes to ensure accuracy, transparency, and adherence to relevant laws and regulations.

Responsibilities:

• Examine financial statements, accounts, and records to ensure accuracy and compliance.

• Assess internal controls and risk management processes to identify weaknesses and vulnerabilities.

• Perform audits of financial operations to verify the reliability of financial information.

• Review and test financial data, transactions, and procedures for adherence to standards.

• Identify discrepancies, errors, or fraudulent activities and recommend corrective actions.

• Prepare audit reports outlining findings, conclusions, and recommendations.

• Communicate with clients or internal stakeholders to discuss audit results and suggest improvements.

• Ensure compliance with auditing standards, laws, and regulations.

• Maintain a high level of confidentiality when handling sensitive financial information.

• Develop and execute audit plans, including risk assessments and audit programs.

• Participate in continuous professional development to stay updated on audit techniques and regulations.

• Collaborate with cross-functional teams to address audit-related issues and implement solutions.

• Provide guidance and training to junior auditors and staff.

• Stay informed about industry-specific trends and changes in accounting and auditing standards.

• Contribute to the enhancement of internal controls and corporate governance.

Qualifications and Skills:

• Bachelor's degree in Accounting, Finance, or a related field.

• Professional certification such as Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is preferred.

• Proven experience in auditing, accounting, or a related field.

• Strong knowledge of accounting principles, financial regulations, and auditing standards.

• Excellent analytical and problem-solving skills.

• Effective communication and interpersonal skills.

• Attention to detail and a high level of accuracy.

Job Purpose:

The role of the Lead Auditor is to perform audits and provide assurances on the effectiveness of the existing controls, risks and governance of MISC’s owned ships & offshore assets to the MISC Board of Assurance Committee (BAC) and internal business units. This job involved travels domestic and internationally. Additional tasks that call for independence and the ability to produce high-quality work with limited guidance and just general oversight by the Principal Auditor may also be allocated to the incumbent. 

Key Reponsibilities

• Prepare and execute scheduled audits including planning, preparation, execution, reporting and follow-up in accordance with accepted professionalism.
• Develop audit scopes, including assigning internal controls and risk areas.
• Perform various aspects of execution of risk-based operational audits:
  • Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards.
  • Document all information pertaining to audit results including findings, opportunities, and observations.
  • Follow up with management on remedial action.
  • Prepare Audit and Executive Summary reports.
• Promote value and recommendations including efficiency and cost-savings opportunities.
• Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion.
• Assist with implementing audit tools to improve audit efficiencies.
• Ability to create, review and document Internal Audit plan, policies and procedures.
• Coordinate and conduct special audits, investigations, and/or ad-hoc projects with minimal supervision and direction.
• Deliver department’s stretched score card based on assigned personal KPIs.
• Perform other duties as assigned.

Requirements

• Minimum10 years of related working experience in maritime or oil & gas industry
• Degree in Marine Engineering, Nautical Studies or relevant discipline or Maritime professionalqualifications; Certificate of Competency in Deck or Engine (Class 1)
• Good understanding, comprehension, and ability to articulate auditing process and technical reporting.
• Fully mobile - International & domestic travel is required on short notice.
• Minimum capacity served as Senior Officers onboard for at least 12 months.
• Any other experienced may be considered as an advantage e.g. DP experience, Offshore experience, SIRE & OVID inspectors etc.