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Internal Audit Executive

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