Internal Audit Executive

Overview

Build Your Career with Us – Internal Audit Executive !

About the Role

We are looking for a motivated Internal Audit Executive to join our team. You will carry out audit assignments across the Group, test internal controls, and help improve our processes and compliance.

What You’ll Do:

• Execute audit assignments in accordance with the approved audit plan.
• Perform audit fieldwork, walkthroughs and control testing.
• Review operational processes and internal controls to identify risks and control gaps.
• Prepare audit working papers and supporting documentation.
• Draft audit findings and recommendations for process improvements
• Assess compliance with policies, procedures and regulatory requirements.
• Follow up on audit findings and corrective action plans.
• Assist in special reviews and investigation assignments.
• Prepare audit reports and communicate findings to the audit lead.

What We’re Looking For:

• Degree in Accountancy, Finance, Business Administration or a related discipline
• Professional certification such as CIA, CISA, CPA, ACCA, CA, MIA or CFE is an advantage
• Minimum 2 years of internal and/or external audit experience
• Good understanding of auditing, accounting and business processes
• Strong analytical, report writing and problem-solving skills
• Willing to travel to various sites within the Group as and when required

Working Location:

No 2, Jalan I-park SAC 1/1, Taman Perindustrian I-Park SAC, 81400 Senai, Johor

How to Apply:

Please send your resume to [email protected]