Executive, Internal Audit
Assists in risk-based audits, evaluates internal controls, identifies improvements, prepares audit reports, follows up on findings, and supports audit programs to strengthen governance, risk, and comp
Key Responsibilities:
Responsible to assist in conducting risk-based operational, financial and compliance audits to ensure compliance with financial reporting standards, standard operating policies and procedures and regulatory requirements.
To provide internal control assurance by conducting review of the adequacy and effectiveness of internal controls in mitigating principal business and operational risks.
Have to identify areas of improvement, develop recommendations for improvement and perform follow-up review to ensure timely implementation of the agreed audit recommendation.
Have to prepare reports and communicate audit findings to the Audit Manager/ process owners, as well as provide value added recommendations and solutions.
To assist superior in developing audit programs to facilitate the execution of the audit assignments, following-up on open audit issues as well as preparing concise audit reports with value-added recommendations to improve the Company’s internal control system, risk management processes, governance practices and others compliance requirements.
Requirements:
Candidate must possess at least Degree or equivalent.
At least 2 to 3 years internal audit experience with operational audit.
Fresh graduates are welcome to apply.
Strong analytical skills and comfortable to work and handle large volume of data.
Understanding of the regulations and reporting requirements of a public listed company.
Able to carry out audit fieldworks independently by referring to audit programmes /audit checklist/guidance provided by IA Manager in effective and efficient manners.
Well verse in Microsoft Office – Excel, Word, PowerPoint.
Proficient in both written and spoken English.
Possess strong analytical, communication, interpersonal and relationship building skills.
Willing to travel within Malaysia and Brunei to perform audit review.
- Department
- Internal Audit - Malaysia
- Role
- Executive
- Locations
- HQ - Office
- Employment type
- Full-time
Your Talent Is What We're Looking For!
As we continue our rapid expansion across the Klang Valley and other states in Malaysia, we're seeking passionate and qualified Malaysian to join our growing team.
In 2024, we recorded an Employee Satisfaction Score of 91% - a meaningful benchmark that reflects our ongoing commitment to creating a workplace where people thrive.