Audit Executive

2 days ago

Kuala Lumpur, Malaysia SMH Rail Sdn Bhd Full time

**Responsibilities**:

- Assist and prepare the audit work plans and audit assignment plan for the audit reviews specially tailored to the manufacturing processes and operations of SMH Group of Companies.
- To assist HOD in preparing risk-based audits and review of the processes and units/departments.
- Ensure reliability and integrity of reporting, confidentially of information, and safeguarding of documents / assets.
- To assist HOD to review and evaluate the system of management controls and assess their adequacy and effectiveness of internal controls, policies, and procedure related to manufacturing processes to ensure compliance with laws, regulations, and industry standards.
- To prepare audit workpaper by documenting audit test and findings.
- Communicate findings and recommendation for preventive and corrective actions.
- To draft potential recommendations for improvements on the existing internal control system as well as monitor the effects of risk exposure on all significant areas.
- To assist HOD in collaborating with other departments such as Engineering, Procurement, Finance, Account & etc.
- To assist HOD in collaborating with external auditors and regulator to address anu findings or recommendations identified during audits or inspections specific to rolling stock manufacturing.
- To assist in any other ad-hoc assignments given by the HOD / Chairman Managing Director (CMD.

Pay: RM3,000.00 - RM4,500.00 per month

**Benefits**:

- Dental insurance
- Health insurance
- Maternity leave
- Meal provided
- Opportunities for promotion
- Parental leave
- Professional development

Work Location: In person

Expected Start Date: 09/19/2025

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