Senior Executive – Internal Audit

2 days ago


Klang, Selangor, Malaysia Talent Trader Group Pte Ltd Full time
  1. Conduct risk-based audits in line with policies and annual audit plans.
  2. Review internal controls, operations, and financial data to identify risks, gaps, and compliance issues.
  3. Prepare audit workpapers, reports, findings, and recommendations for HOD and management.
  4. Communicate audit results and follow up with business owners to close action plans.
  5. Identify process weaknesses across business operations, supply chain, procurement, and production.
  6. Develop and enhance SOPs to improve efficiency, compliance, and risk mitigation.
  7. Perform operational risk assessments, establish KRIs, and maintain risk registers.
  8. Collaborate with cross-functional stakeholders and promote a risk-aware culture.
  9. Support Internal Audit initiatives, special reviews, projects, and ad-hoc assignments.

For interested applicant, kindly send your resume in Word/PDF format, include the following informations:

  1. Current Salary

  2. Expected Salary

  3. Availability

  4. Reason for leaving

Thank you for your application and we regret that only shortlisted applicants will be notified

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EA License No.: 13C6305

Registration No.: R LEE JIA HOU


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