![Dominant Enterprise Bhd](https://media.trabajo.org/img/noimg.jpg)
Internal Audit Executive/ Assistant
2 weeks ago
To assist in the formulation of annual audit plans;
- To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.;
- Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the respective business units for improvements;
- Prepare audit reports for Management/Board of Directors and perform follow-up procedures to monitor the completion of management action plans;
- To assist the company to review and enhance the audit process, procedures and systems;
- Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance;
- Provide support in ad-hoc tasks, investigations, and IA department improvement initiatives.
**Requirements**:
- Degree/Diploma in Accountancy / Finance / Business or equivalent professional qualifications;
- Minimum 1 - 5 years of relevant experience in audit and risk management;
- High level of integrity and takes accountability of work and good attitude over teamwork;
- Strong auditing, analytical and problem-solving skills;
- Strong presentation and interpersonal skills;
- May be required to travel occasionally (domestically and/or internationally);
- Good communication skills, both spoken and written English;
- Fresh graduates are welcome to apply.
**Job Types**: Full-time, Permanent
**Salary**: RM2,500.00 - RM4,500.00 per month
**Benefits**:
- Health insurance
- Opportunities for promotion
- Parental leave
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
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