Internal Audit Executive

Role and Responsibilities

• Plan and conduct field audits for resource-based manufacturing companies, both locally and overseas.
• Prepare comprehensive audit programs to effectively evaluate internal control systems.
• Maintain complete and well-documented audit working papers and supporting documentation.
• Identify internal control deficiencies and recommend appropriate corrective actions.
• Ensure timely completion of audit activities and contribute to the overall audit engagement timeline.
• Participate in business process improvement initiatives and special projects.

Job Success Requirements

• Bachelor’s degree in Accounting / Business / Finance / Management, or equivalent.
• Preferably 2 years of relevant experience in internal audit and business process improvement, ideally within manufacturing environments.
• Proficient in Microsoft Office applications.
• Knowledge of SAP ERP is an added advantage.
• Ability to read and communicate in Mandarin is an added advantage.
• Candidates with Big 4 experience are encouraged to apply.

Additional Notes

• Possess own transport and able to travel at short notice.
• Strong analytical and problem-solving skills.
• Good interpersonal and communication skills.
• Ability to work independently and collaboratively within a team.
• Eagerness to learn and adapt in a fast-paced environment.