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Internal Audit Executive

RM 3,000 - RM 6,000 / month

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  • Meet with clients to explain the audit process and objectives.
  • Understand and document business processes, risks, and controls.
  • Create a risk-based test plan using appropriate audit approaches and procedures.
  • Conduct audit tests, evaluate process design and control effectiveness.
  • Identify and document weaknesses in controls and processes.
  • Make practical recommendations to address weaknesses and inefficiencies.
  • Organize work papers for review.
  • Participate in closing meetings with clients, providing explanations and recommendations.
  • Assist in preparing a clear and informative audit report.
  • Support the Manager, Internal Audit in developing the audit plan.
  • Perform Risk Management activities, such as planning and documentation.
  • Candidate must possess at least Bachelor’s Degree / Post Graduate Diploma / Professional Degree Finance / Accountancy / Banking e.g. ACCA, PA or equivalent
  • Fresh Graduates are welcomed to apply for this position
  • Able to converse in English, Bahasa Malaysia and Mandarin is an advantage
  • Possess Strong Analytical and Written / Verbal Communication skills
  • Candidate must possess own transport and have a valid driving license
  • Able to travel out of state and overseas for assignments
  • Outstation meal allowances if stay overnight
  • Loyalty bonus
  • Career Advancement
  • 5 working days per week
  • Team Building & Company Trip
  • Positive Working Environment
  • Respectful remuneration package
  • Conducive working environment
  • Great career launch and insights
  • Dynamic learning experience
  • Comprehensive training methodology
  • Attractive staff benefits
  • EPF/SOCSO