
Internal Audit Executive
- Internship, onsite
- PALMGOLD MANAGEMENT SDN BHD
- Petaling Jaya, Malaysia
RM 3,000 - RM 4,500 / month
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- Support the daily review and analysis of club promotions and operational expenses to ensure accuracy and cost-effectiveness.
- Plan, coordinate, and execute audit assignments across the Group, covering financial, operational, and business processes to ensure adherence to internal policies, procedures, and relevant laws and regulations.
- Conduct preliminary risk assessments and develop tailored audit programs based on identified risks.
- Evaluate the effectiveness and adequacy of internal control systems through a risk-based audit approach.
- Continuously update audit programs to reflect newly identified risks; collect and analyze audit evidence to support audit findings.
- Prepare comprehensive audit working papers and reports with clear documentation of audit procedures and outcomes.
- Perform follow-up audits to monitor the implementation and effectiveness of agreed corrective actions.
- Undertake ad-hoc audits, special reviews, and investigations as directed by management.
- Provide support on additional assignments and responsibilities as delegated by supervisors.
- Proficiency in Mandarin is preferred, as the role involves frequent interaction with Mandarin-speaking stakeholders.
- Strong command of English, both written and spoken.
- Willingness to travel to branch locations; must possess own transport.
- A Bachelor's Degree or Professional Qualification in Accounting, Business Studies, or a related field.
- Minimum of 2 years' experience in internal auditing.
- Proficient in Microsoft Office applications.
- Excellent communication and report writing skills.
- Self-motivated, independent, and proactive with a strong work ethic and a positive attitude.
- Fresh graduates with relevant qualifications are encouraged to apply.
- Medical
- Parking
- Group Insurance
- Regular hours Mondays-Fridays