Internal Audit Executive

Job Category: Operations
Job Location: Kuala Lumpur
Job Type: Full-Time

Job Descriptions:

  • Conduct regular internal audits to ensure all procedure are in accordance with the up-to-date regulations.
  • Examines documentation, including reports, statements, records, and
  • memos to gather information.
  • Prepares reports with audit results and preserves documentation pertaining to audits for internal record.
  • Organize and maintain all audit correspondence appropriately.
  • Perform audit works through understanding of business & risks, proper identification of system / process issues with proper recommendation.
  • Prepare audit report to key management with effective recommendations and solution.
  • Continuous improvement on internal control deficiencies and opportunities to improve business effectiveness & efficiency.
  • To review & analyze data / reports to identify area of improvements for all functions.
  • Any other duties assigned from time to time by the Management.

Job Requirements:

  • Candidate must possess at least Diploma in Accountancy/Finance or other business related filed or equivalent.
  • At least 1 year of working experience in the related field is required for this position.
  • Fresh graduates to be considered for entry level.
  • Required language(s): Bahasa Malaysia & English
  • Required skill(s): MS Office (Excel, Word & PowerPoint).
  • Proactive team player who can work independently.
  • Possess good communication & presentation skills.

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