Internal Audit Executive

**Responsibilities**:

- In carrying out the audits and other audit assignments:_
- Participate in the development of the annual risk based internal audit plan.
- Execute internal audits in accordance with established audit procedures and timelines.
- Research and writes audit issues indicating the existence, effectiveness and need for changes in internal controls.
- Determine whether the audit areas are in compliance with existing policies & procedures and other requirements such that internal controls are operating effectively.
- Determine whether audit areas are designed, specified, configured, tested, operated and managed in a manner where efficient, reliable, secure and consistent with organisational objectives.
- Determine whether audit areas policies & procedures, organisational structures and other management tools are consistent with prudent practices in the industry.
- Collaborate with internal teams to identify opportunities for process improvements.
- Provide recommendations for enhancing operational efficiency and effectiveness.
- Work closely with other departments to understand their processes and address specific audit concerns.
- Foster effective communication and relationships with key stakeholders.
- Prepare audit issues on the results of all audits to be presented to Head, ARD.
- Follow-up and monitor the implementation of audit recommendations and assess their effectiveness.
- Maintain and update audit programs for IAU.
- Participate in project meetings and provide opinion on issues related to security and control as required.
- Participate as an observer in critical activities process, such as tender opening, BCP/DR testing and report to Head, ARD on the activities.
- Stay abreast on industry regulations, trends/best practices and changes in auditing standards.
- Perform any other assignments as directed by Head, ARD

**Qualifications**:

- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification such as Certified Internal Auditor (CIA), Certified Information System Auditor (CISA) or equivalent is a plus.
- 2-3 years of experience in internal auditing.
- Strong understanding of internal controls, risk management, and audit methodologies.
- Excellent analytical, communication, and interpersonal skills.
- Ability to work independently with mínimal supervision.
- Technical Qualifications - Auditing Standards
- Demonstrate competency in performing audit functions and have the required skills and knowledge necessary to perform an audit.
- **Project Management**

Demonstrate the ability to initiate, plan, execute and control a project/audit assignment. Also demonstrate the ability to ensure adequacy of audit scope and testing performed, and the accuracy of conclusions reached and completion of the assignment within the stipulated timeline.
- **Problem Management**

Demonstrate the ability in problem solving, i.e., identifying, controlling and resolving problems in a timely manner and communicating the results for further actions.
- **Report Writing**

Demonstrate competency in providing audit report in a appropriate form to intended recipients upon completion of audit work.
- **Additional Requirements**
- Good organisational/analytical skills
- Excellent communication/writing skills in Bahasa Malaysia and English.
- Self-motivated and independent.
- Punctual and reliable with good time management skills.
- Computer literate - Microsoft Word, Excel & PowerPoint

**Job Types**: Full-time, Permanent

Pay: RM2,500.00 - RM3,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus
- Yearly bonus