Audit Executive

Job Responsibilities: - Leading audit team through assignments. - Assist in planning audits, develop audit programs, and perform audit field work, including process documentation and control evaluations. - Identify and assess areas of significant risk, propose or evaluate corrective measures designed to strengthen/ reduce internal controls/risk, operational policies and procedures, and other weaknesses identified in audits. - Conduct ad hoc investigations/ spot-check into identified event or reported risks. - Evaluate documents for accuracy and compliance with federal/state regulations. - Prepare clear and concise audit work papers within prescribed timeframes. - Plan and organize work, manage multiple tasks, set objectives/goals, and re-prioritize as needed. - Compile and implement the annual internal audit plan. - Take into account reputation of at all times, through positive interactions and following policy and process. - perform any duties and responsibilities as and when required. Requirements • Possess at least Professional Certificate, Diploma/Advanced/Higher/Graduate Diploma, Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent. • Required language(s): Mandarin, English, Bahasa Malaysia • At least 2 Year(s) of working experience in the related field is required for this position. •Required Skill(s): Microsoft Office • Candidates with working experience will be an advantage. • Willing to go outstation as necessary • Working day: Monday – Friday