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Executive Leadership Position

2 months ago

Subang Jaya, Selangor, Malaysia Vaersa Group Full time
Key Responsibilities:

As a Senior Executive at Vaersa Group, you will support the Team Leader in Internal Audit planning, ensuring a comprehensive and effective approach to audit programs.

Key responsibilities include:

  1. Conducting internal audit reviews to assess the effectiveness of internal controls through fieldwork.
  2. Creating internal control documentation, including process flow, data analysis, and working papers.
  3. Developing value-adding recommendations to Management to enhance and improve internal controls and business operations.
  4. Assisting the Team Leader in identifying internal control deficiencies, evaluating risk implications, and advising on process improvement.
  5. Monitoring the implementation of audit recommendations and ensuring timely completion of engagement deliverables.
  6. Preparing audit reports and presentation materials for Management and the Audit Committee.
  7. Undertaking advisory work, including enterprise risk advisory, internal control policy development, financial due diligence, and investigations services.
  8. Leading and supervising the audit team to ensure effective auditing and meeting engagement objectives.

Requirements:

As a Senior Executive, you will be expected to possess strong leadership and communication skills, with the ability to work effectively in a team environment.

Experience in internal audit, risk management, and control is essential, with a strong understanding of business operations and internal controls.