Executive- Internal Audit & Risk Management
Based In Based In Headquarter - Subang Jaya, Selangor
Internal Audit:
- Perform audit procedures and tests in accordance with established standards, policies, and procedures.
- Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.
- Prepare detailed audit workpapers, findings, and recommendations for review by the HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.
- Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
- Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls.
Other Requirements:
1. Strong understanding of auditing standards, risk assessment methodologies, and internal control frameworks.
2. Excellent analytical and problem-solving skills.
3. Effective written and verbal communication skills for presenting findings and interacting with stakeholders.
4. Detail-oriented with the ability to manage multiple tasks and meet deadlines.
5. Strong interpersonal skills for collaborating with cross-functional teams and building relationships.
6. IT Savvy
7. Proficient in Mandarin Language
Qualification:
- Degree/professional qualification in Accountancy/Engineers or Environmental Studies.
- Advantage if member of a professional accountancy body (ACCA/CPA/CIA etc.)
Year Experience
- Min 1 – 2 years
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