Executive, Internal Audit

7 days ago

Sepang, Malaysia AirAsia Full time

**Summary**:
Join our team as an **Internal Auditor** and assist in planning, executing, and reporting on corporate, and IT audits. With a focus on ensuring compliance, you'll work independently while analyzing data, performing audits, and contributing to continuous improvements.

**Functional Duties**:

- Assist the Corporate/Station/IT Audit Manager in all matters of internal audit, including planning the scope and procedures for audit engagements;
- Assist in audit preparation before the commencement of the Audit, i.e. prepare Audit Notification, Audit Planning Memorandum, document request list, etc;
- Develop Audit Work Program and ensure that audit is conducted as per the Audit Program across all the AOCs.

**Role Duties**:

- Perform preliminary review, including the internal control evaluation, with guidance from the Audit Manager;
- Perform Audit assignment in accordance to the professional standards, within the scope and resource allocation limits of the Audit assignment;
- Write the draft observation;
- Ensure completeness of Audit working paper;
- Perform ad-hoc audits on area of concerns as and when required; and
- Follow working procedures and ensure SOPs compliance.

**Traits**:

- Maintain high confidentiality and tactful
- Good command of English, both oral and written
- Be able to carry out the work independently, objectively and professionally with utmost good faith
- Dependable and able to work under pressure
- Good organisational, leadership, and interpersonal skills
- Ability to make sound judgement and decision
- A person with self-confidence

**Merits**:

- Bachelor Degree in Accounting, Finance, Data Analytics, or a related field
- Member of professional bodies is a plus (e.g. ACCA, CIMA, CIA, CFE, etc)
- Ability to develop and implement data-driven audits including analysing large data sets to identify trends, anomalies and areas of improvement.

**We are all different** - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.

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