Senior Executive, Internal Audit Specialist

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia Michael Page Full time

About Our Client

Our client is a market leader in the industry, boasting a strong revenue, global presence, and a large clientele. As a company that values innovation and excellence, they are looking to hire a Senior Executive, Internal Audit to further enhance their business from an internal audit perspective.

**Job Description**

As a key member of the organization, this role is crucial to the company's success. The ideal candidate will have a proven track record of delivery and a strong background in internal audit. Key responsibilities include:

  • Developing and implementing audit programs to ensure the effectiveness of internal controls and risk management processes.
  • Conducting financial, operational, and compliance audits to identify areas for improvement and provide recommendations for enhancement.
  • Collaborating with management to develop and implement strategies to improve operational efficiency and effectiveness.
  • Reviewing and assessing the risk management process and governance activities to ensure they are adequate and effective.
  • Providing guidance and support to management on system studies, investigations, and special projects to improve operations.

**Requirements**

The successful candidate will possess the following qualifications and skills:

  • A degree in Accountancy, Finance, or a relevant discipline.
  • Professional certifications such as CPA, CISA, or CIA, or experience in data analytics and project management.
  • A minimum of 3 to 5 years of experience in internal audit or a related field.
  • Excellent communication and analytical skills, with the ability to work effectively in a team environment.

**What We Offer**

As a member of Michael Page, you will have the opportunity to work with a leading company in the industry and contribute to its continued success. We offer a fast-paced and dynamic work environment, with opportunities for career growth and development.



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