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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