Internal Audit Executive

Job Description: -

1. Leading audit team through assignments.

2. Assist in planning audits, developing audit programs, and performing audit field work, including process documentation and control evaluations.

3. Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/ reduce internal controls/risk, operational policies and procedures, and other weaknesses identified in audits.

4. Conduct ad hoc investigations/ spot-check into identified events or reported risks.

5. Evaluate documents for accuracy and compliance with federal/state regulations.

6. Prepare clear and concise audit work papers within prescribed timeframes.

7. Plan and organize work, manage multiple tasks, set objectives/goals, and re-prioritize as needed.

8. Compile and implement the annual internal audit plan.

9. Take into account reputation at all times, through positive interactions and following policy and process.

10. perform any duties and responsibilities as and when required.

Qualification: -

• Possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent.

• Required language(s): Mandarin, English, Bahasa Malaysia. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.

• At least 2 Year(s) of working experience in the related field is required for this position.

• Required Skill(s): Microsoft Office

• Candidates with working experience will be an advantage.

• Willing to go outstation as necessary

• Working day: Monday – Friday