Internal Auditor Executive
5 days ago
Duties:
- Conduct regular internal audits of financial, operational, and compliance processes.
- Evaluate the effectiveness and adequacy of internal controls.
- Identify risks, inefficiencies, and control gaps, and propose recommendations for improvement.
- Prepare detailed audit reports with findings, conclusions, and action plans.
- Monitor the implementation of audit recommendations and corrective actions.
- Ensure compliance with internal policies, industry standards, and applicable regulations.
- Assist in developing and updating audit plans, policies, and procedures.
- Collaborate with various departments to provide advice on risk management and control practices.
- Stay updated on industry trends, best practices, and regulatory changes relevant to the organization.
- Support in evaluating the adequacy and effectiveness of internal control systems to achieve organizational objectives.
- Assist in identifying and assessing key risks, as well as evaluating critical controls, to enhance the Company's governance, risk management, and control processes.
- Provide recommendations to optimize operational efficiency and strengthen the Company's overall performance.
Qualifications and Skills Required:
- Degree in Finance, Business, Accounting, Computer Science, IT, or a related field, or a relevant professional qualification.
- At least 1 year of relevant experience.
- Strong integrity, commitment, initiative, and resourcefulness; a team player.
- Excellent interpersonal and communication skills, capable of engaging with individuals at all levels.
- Ability to multitask, work independently in a fast-paced environment
**Job Type**: Permanent
Pay: RM4,000.00 - RM5,500.00 per month
Schedule:
- Monday to Friday
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