Senior Executive, Internal Audit (Kuala Lumpur)

Malaysia·Wp Kuala Lumpursenior

Finance & AccountingAudit

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Overview

Job Responsibilities Support the development of the Annual Audit Plan through risk assessments, analysis of business operations and review of previous audit findings.

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Finance & AccountingAudit

Responsibilities

~1 min read

→Support the development of the Annual Audit Plan through risk assessments, analysis of business operations and review of previous audit findings.
→Perform risk-based internal audit assignments covering financial, operational and compliance areas in accordance with established audit standards and timelines.
→Review business processes, internal controls and operational practices to assess compliance with company policies, procedures and regulatory requirements.
→Identify potential risks, control weaknesses and process inefficiencies, and recommend practical improvements to enhance operational efficiency and effectiveness.
→Conduct audit testing, analyse relevant data and maintain accurate audit documentation with sufficient supporting evidence.
→Prepare clear and comprehensive audit findings and draft reports, highlighting key observations, risk implications and recommendations for improvement.
→Engage with relevant stakeholders to discuss audit findings, obtain management feedback and facilitate the development of appropriate corrective action plans.
→Monitor and follow up on the implementation of agreed audit recommendations to ensure identified risks and control gaps are adequately addressed.
→Assist in preparing audit reports, presentations and relevant documentation for Management and Board Audit Committee meetings.
→Stay updated on emerging risks, regulatory developments and industry best practices, while leveraging audit tools and technology to enhance audit quality and efficiency.

Requirements

~1 min read

Bachelor's Degree in Accounting, Finance, Engineering, Information Technology or a related discipline.
Professional certifications such as CIA, CISA, CFE, CPA or CA would be an added advantage.
3–5 years of relevant working experience in internal audit, external audit, risk management or related functions.
Good understanding of internal audit practices, risk management, corporate governance and regulatory compliance, with the ability to identify control weaknesses and recommend practical improvements.
Proficient in Microsoft Office. Familiarity with audit software such as ACL, IDEA or data analytics tools would be an added advantage.
Strong analytical, problem-solving, report-writing and communication skills, with good attention to detail.
Able to work independently, collaborate effectively with stakeholders and manage multiple assignments within deadlines.