Senior Executive, Project Management Audit Specialist

3 days ago


Shah Alam, Selangor, Malaysia GAS MALAYSIA BERHAD Full time
Job Description

We are seeking a highly skilled Senior Executive to lead our project management audit team. The ideal candidate will have a minimum of five years of working experience in auditing and assurance.

  • Audit Planning: Develop and implement annual audit plans based on risk assessment methodologies.
  • Audit Activities: Conduct internal audits, investigations, and reviews to ensure timely completion and quality results.
  • Audit Team Lead & Review Working Papers: Lead audit teams, review workpapers, and ensure audit conclusions are reliable and comprehensive.
  • Audit Report: Prepare final audit reports with recommendations for improving internal controls.

The successful candidate will possess a degree in a relevant field and professional certifications such as CIA or ACCA. Strong communication skills and ability to work independently or in teams are essential.



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