Senior Executive, Internal Auditor
- Internship, onsite
- Financial Park (Labuan) Sdn. Bhd.
- and Reporting: Reporting compliance status and issues to senior management and regulatory bodies as required., Malaysia
Salary undisclosed
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Qualifications
- Bachelor’s degree in Accounting, Finance or any related field.
Requirements
- Minimum of 5 years of experience in Internal Audit and ISO 9001:2015 or a related field;
- Strong analytical and problem-solving skills with language proficiency;
- Strong understanding in Internal Audit framework;
- Excellent written and oral communication skills; and
- Excellent time management and organization skills.
Roles and Responsibilities
- Developing Audit and Compliance: Creating and implementing effective compliance programs to ensure adherence to legal and regulatory requirements;
- Internal Controls Monitoring: Establishing and monitoring internal controls to prevent and detect compliance issues;
- Policy Drafting and Revision: Drafting and revising company policies to align with current laws and regulations;
- Auditing and Assessing Compliance: Conducting regular audits and assessments to identify and address compliance risks;
- Training and Education: Providing training and resources to employees to promote a culture of compliance;
- Investigations: Investigating compliance breaches and taking necessary corrective actions; and
- Reporting: Reporting compliance status and issues to senior management and regulatory bodies as required.