Internal Audit Executive

5 months ago


Kuala Lumpur, Malaysia Tidal Venture Sdn Bhd Full time

Conduct risk assessments and identify areas of potential risk and control weaknesses.
- Perform audits of financial, operational, and compliance processes to assess the effectiveness of internal controls.
- Evaluate the efficiency and effectiveness of business processes and identify opportunities for improvement.
- Prepare detailed audit reports, including findings, recommendations, and action plans for management.
- Follow up on audit recommendations to ensure that appropriate actions have been taken by management.
- Stay updated on changes in laws, regulations, and industry standards that may impact the organization's internal control environment.
- Collaborate with management to promote a culture of risk awareness and ethical conduct throughout the organization.
- Maintain effective relationships with key stakeholders, including senior management, external auditors, and regulatory authorities.
- Participate in special projects or investigations as assigned by senior management or the Audit Committee.

**; Requirements**:
- Bachelor's degree in accounting, finance, or a related field. A professional certification such as Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) is highly desirable.
- Proven experience (minimum of 3 years) in internal auditing, preferably in a leadership role.
- Strong knowledge of internal audit principles, practices, and standards.
- Familiarity with relevant laws, regulations, and industry guidelines.
- Excellent analytical skills and attention to detail, with the ability to identify risks and control gaps.
- Demonstrated ability to plan, organize, and prioritize work effectively to meet deadlines.
- Exceptional written and verbal communication skills, including the ability to effectively communicate complex audit issues to non-technical stakeholders.
- Proficiency in using audit software and other relevant tools for data analysis and reporting.



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