Internal Audit Executive

7 days ago

Petaling Jaya, Malaysia Heineken International B.V. Full time

This is a fixed-term contract role for a period of up to 24 months.

Your role in Heineken

As an Internal Audit Executive, you will be involved in routine audit reviews, special reviews & investigations. You will participate in audit planning, fieldwork & reporting and ensure audits are performed as per the required standards of the Institute of Internal Auditors (IIA). You will monitor and ensure auditees implement internal audit recommendations per agreed timelines.

You will also:

- Assist Audit Manager in drawing up audit scope for reviews.
- Prepare detailed audit programs covering key risk areas prior to audits.
- Maintain and update the internal audit tracker to ensure auditees provide all supporting documents in a timely manner to close out the IAD recommendations.

Key Requirements:

- Bachelor's degree in Finance, Accounting, Business Administration or equivalent.
- At least 3-5 years of auditing experience.
- High attention to detail and excellent analytical skills.
- Ability to think objectively and demonstrate sound judgement.

  • Executive, Internal Audit

    1 week ago

    Petaling Jaya, Selangor, Malaysia Perbadanan Pr1ma Malaysia Full time

    RESPONSIBILITIES: Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist...

  • Internal Audit Executive

    1 day ago

    Petaling Jaya, Selangor, Malaysia PR1MA Corporation Malaysia Full time

    Key Responsibilities:Assist in planning and executing internal audit engagements in accordance with established standards and procedures.Support the assessment of internal controls, risk management processes, and governance structures.Participate in identifying areas for improvement to enhance operational efficiency and effectiveness.Assist in preparing...

  • Internal Audit Executive

    2 weeks ago

    Petaling Jaya, Malaysia MYEG SERVICES BERHAD Full time

    Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned. - Plan, develop, and execute an audit program to adequately identify and assess risks. - Prepare timely audit reports for executive management, the Audit...

  • Internal Audit Executive

    2 weeks ago

    Petaling Jaya, Malaysia Elabram Systems Sdn Bhd Full time

    **Responsibilities** - Support audit activities by executing audit programs in line with defined objectives and scope. - Identify control gaps and recommend areas for improvement or process enhancement. - Work collaboratively with the team to ensure tasks are completed efficiently and effectively. - Undertake additional or ad-hoc audit assignments as...

  • Internal Audit Intern

    3 days ago

    Petaling Jaya, Malaysia Kimberly-Clark Full time

    Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

  • Intern Group Internal Audit

    2 weeks ago

    Petaling Jaya, Malaysia DKSH Full time

    Location: Petaling Jaya, MY, MY - Global Business Unit: OTH - Job Function: Audit - Requisition Number: 175618 - Description: - **Job Summary**: The Audit intern supports in preparing, executing, and monitoring internal audit projects for Malaysia, including data analysis using Power Bi. **Responsibilities**: - **Data extraction and cleansing** Extract...

  • Senior Internal Audit Executive

    3 days ago

    Petaling Jaya, Selangor, Malaysia ECO-SHOP MARKETING SDN BHD Full time

    Job ResponsibilitiesAssist Senior Manager/Assistant Manager with the implementation of internal audit assignments including planning and execution of audit fieldwork as well as reporting activities.Responsible for the implementation of audit procedures throughout the organization and participates in the development of functional strategy.Perform store...

  • Intern - Internal Audit

    1 week ago

    Petaling Jaya, Selangor, Malaysia Sunway Group Full time

    Key Duties and Responsibilities:Reviewing and evaluating the internal control systems, risk management processes and governance practices to provide assurance on the integrity, adequacy and effectiveness of such systems.Assisting the team in executing audit assignments in accordance with the annual Audit Plan.Carrying out systems review and audit tests in...

  • Senior Internal Audit Executive

    1 week ago

    Petaling Jaya, Selangor, Malaysia VAD CAPITAL SDN BHD Full time

    Key Responsibilities:Assist in executing audit responsibilities by completing audit programs in line with the defined audit objectives and scope.Conduct risk assessments and identify internal control gaps, recommending process improvements and kaizen opportunities.Support the audit team in achieving common goals through effective collaboration and timely...

  • Internal Audit Officer

    7 days ago

    Petaling Jaya, Malaysia MYEG SERVICES BERHAD Full time

    WORK LOCATION**:ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANA** Job Responsibilities - Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned. - Plan, develop, and execute an audit program to adequately...