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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.