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Junior Executive Internal Audit

3 weeks ago

Subang Jaya, Malaysia Swis Resources Sdn Bhd Full time

Position**:Junior** **Executive Internal Audit**

Working Hours**:8:30 AM - 5:45 PM (Monday - Friday)**

Location**:Subang Jaya**

**Requirement**:

- Bachelor in Accounting
- 2 - 3 years experience as internal auditors.
- To support the Internal Audit team in conducting financial, operational, and compliance audits. Assist in planning, executing, and documenting audit procedures.
- To prepare papers work, audit reports, and other relevant documentation in compliance with internal audit standards. Ensure accuracy, completeness, and timely filing of audit records.
- To assist in identifying and assessing potential risks and control weaknesses within the organization's processes and systems. Contribute to the development of risk-based audit plans.
- Assist HOD in managing the Enterprise Risk Management (ERM) programme for the group including maintenance of risk register, arrange ERM Committee meetings and any other risk management related assignments.
- To perform testing and evaluation of internal controls, processes, and procedures to ensure adherence to policies and regulations. Identify control deficiencies and recommend corrective actions.
- Utilize data analysis tools and techniques to extract and analyze financial and operational data. Identify patterns, anomalies, and trends to support audit findings and recommendations.
- To monitor compliance with laws, regulations, and internal policies. Identify areas of non-compliance and assist in developing mitigation strategies.
- To prepare clear and concise audit findings and recommendations. Communicate audit results to relevant stakeholders, including management and process owners. Participate in audit exit meetings and follow-up on remediation actions.
- To contribute to the enhancement of internal audit processes, methodologies, and tools. Identify opportunities for operational improvements and provide recommendations for streamlining procedures.
- Stay updated with industry trends, regulatory changes, and best practices in internal auditing. Seek opportunities for professional growth and development.
- To collaborate effectively with cross-functional teams, auditors, and stakeholders. Support a positive work environment and contribute to the overall success of the Internal Audit department.

**Job Type**: Contract
Contract length: 12 months

**Salary**: From RM2,300.00 per month

**Benefits**:

- Health insurance
- Maternity leave

Schedule:

- Day shift

Supplemental pay types:

- Overtime pay

**Experience**:

- Internal Audit: 3 years (required)