Epicareer Might not Working Properly
Learn More

Internal Audit Executive

RM 2,800 - RM 3,500 / Per Mon


Original
Simplified
  • Assist in performing risk-based audit assignments with established scope, approach, audit methodology, and techniques based on the approved Annual Audit Plan.
  • Liaise with stakeholders to gather necessary information, document audit work papers, and keep records of audit procedures performed.
  • Support in identifying areas of improvement, develop recommendations for improvement, and perform follow-up review to ensure timely implementation of agreed audit recommendation.
  • Meet deadlines and willing to travel based on project requirements.
  • Support in preparing full sets of management accounts on a monthly/yearly basis, assist in tax planning and liaise with external auditors or tax agents when necessary.
  • Support the Company Secretary team with administrative tasks and compliance matters.
  • Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
  • Professional certification (e.g., CIA, ACCA) is a plus.
  • 1-2 years of experience in internal audit or related field. Fresh graduates are welcome.
  • Strong analytical and problem-solving skills.
  • Excellent written and verbal communication skills.
  • Proficiency in Microsoft Office Suite.
  • Ability to work independently and as part of a team.
  • High attention to detail and strong organizational skills.
  • Competitive salary and benefits package.
  • Flexible working arrangements.
  • Opportunities for professional growth and development.
  • A supportive and collaborative work environment.
  • Exposure to a variety of industries and clients.