Internal Audit Executive

5 months ago


Kuala Lumpur, Malaysia DeGem Masterpiece Sdn Bhd Full time

Works closely with a Senior IA to assist in developing the annual internal audit plan and audit programme which includes financial, regulatory, compliance or operational reviews/audits for the Group.
- Performs operational audit assignment & evaluate the adequacy and effectiveness of internal control for the Group.
- Promote compliance to the Group’s policies and standard operating procedures.
- Provides advice and recommendations on internal control to enhance the Group’s operating standards and practices.
- Able to assist the conduct of special projects, internal auditors and investigate suspected irregularities during the audit.
- Any other ad hoc audit special review as and when required.

**Salary**: RM2,500.00 - RM3,300.00 per month

**Benefits**:

- Professional development

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

**Experience**:

- Internal audit: 1 year (required)

**Language**:

- Mandarin (required)

Ability to Commute:

- Kuala Lumpur (required)



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