Internal Audit Executive

2 weeks ago


Kajang, Malaysia Intelek Kekal (M) Sdn Bhd Full time

Assist the Senior Manager in accomplishing the Approved Annual Internal Audit Plan.
- Carrying out the audit of the Group's operating units including its wholly owned subsidiary companies by promoting operational efficiency by recommending possible methods of cost savings and improvement of the activities being reviewed.
- Conducting follow up on all outstanding audit issues and recommendations to ensure that prompt implementation of agreed corrective measures by the auditees.
- Establishing systematic documentations of audit working papers with proper cross referencing, description of work done and supported with adequate evidence for each audit assignments to facilitate review.
- Appropriately escalate the audit issues with auditee / management through formal audit exit meeting and obtain feedback from them.
- Drafting audit reports upon completion of every audit assignments with concise, factual presentation able to write the audit issues in a proper audit report with minimum fundamental and grammar error.
- Assist the Senior Manager in coordinating the creation,mapping, review and to finalizing Standard Operating Procedures (SOPs) for all department and business units within the Group.
- Continuously seek opportunities on business process improvement for the Company.
- Undertake any other ad-hoc job assigned by the Senior Manager.

**Salary**: RM3,000.00 - RM3,500.00 per month

**Benefits**:

- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

COVID-19 considerations:
All employees are required to wear mask during the office hours and company provides free mask, purifier and sanitiser in every department.

Ability to commute/relocate:

- Kajang: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Auditing: 3 years (required)



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