Internal Audit Executive

Main Responsibilities

To conduct and participate in operational, financial and compliance audit for the Desa Group businesses, for the evaluation of effectiveness in the management of internal controls, operational risks and authorities compliance and stewardship of the Group’s assets and resources.

Duties & Responsibilities:

1. To participate in the planning, development and execution of a comprehensive audit program for the evaluation of the management of internal controls, operational risks and authorities compliance and stewardship of the Group assets and resources.
2. To perform internal audit activities objectively and independently in a professional manner in accordance with applicable auditing standards/practices as well as established Group’s policies and procedures.
3. To examine whether the departments/operation units are performing their activities in compliance with Management instructions, established policies and procedures and in manner consistent with the Group’s business objectives and good corporate governance standard and practices.
4. To prepare, submit and make oral presentations of internal audit reports to the Group Internal Auditor to highlight the findings and non-conforming or non performing areas, adequacy and effectiveness of business systems and processes with recommendations, where necessary for improvement and corrective actions of Management controls to support the Group’s continuous strive towards results performance excellence and compliance with relevant Malaysian Laws and regulations.
5. To liaise and follow up closely with the department/operation managers in status of the execution of the audit recommendations/agreed corrective actions within one month after the conclusion of the audit report and discussion.
6. To carry out any other duties and responsibilities as and when assigned by the Assistant Manager (Internal Audit) or upon the advise of the Chief Executive Officer.