Internal Audit Executive

7 days ago


Bandar Utama, Malaysia Silverlake Axis Sdn Bhd Full time

As an Internal Audit Executive, you will assist to develop and implement annual internal audit plan.
- You will carry out audit fieldwork as planned within specified deadline to identify areas of control deficiency and adverse activities.
- Monitor changes in legislation, international standards, and best practices; ensuring audit works are in compliance to latest set standards.
- Assist to draft audit findings with proper evidence and recommend actions for improvement and process change.
- Perform follow-up audit to ensure agreed controls have been implemented satisfactorily.
- Any other Ad Hoc assignments as requested by Audit Manager.

**; Requirements**:
- You should have a Bachelor's degree in Accounting/Finance/Economics or equivalent.
- It is preferred that you have a minimum of 2 years of working experience in related field.
- Good understanding of Internal auditing standards and Committee of Sponsoring Organizations (COSO) internal control framework.
- Good interpersonal skills, analytical and able to work independently.
- Good command of written and spoken english
- Proficient in Microsoft Power Point, Word and Excel.



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