Internal Audit Executive

2 days ago

Kuala Lumpur Centre Kuala Lumpur, Malaysia SERN LEE ENTERPRISE SDN BHD Full time 60,000 - 120,000 per year

Job summary:

We are seeking a detail-oriented Internal Audit Executive to help protect and improve our organization. You will evaluate our financial and operational processes, identify risks, and recommend solutions to enhance efficiency and ensure we meet our compliance obligations.

Internal Audit Executive to carry out internal audit work such as system documentation, system review, system revisions, system implementation, system compliance testing and any others task directed by head of department.

Key responsibilities include:


• Conduct audits: Examine, validate and verify of accounting, statistical operational, and compliance activities to assess the reliability and effectiveness of organization systems and processes.


• Ensuring operational effectiveness: Evaluate the effectiveness of internal controls, risk management, and governance processes. This include Identify control weaknesses, inefficiencies, and non-compliance with policies and regulations.


• Ensuring compliance: Monitor regulations and ensure adherence to policies and procedure.


• Risk analysis: Identify potential risks and areas for improvement within the organization.


• Prepare, generate and present clear, concise audit reports: Communicate with actionable recommendations for improvement to Management.


• Develop audit plans: Create and execute audit strategies, including risk assessments and testing.


• Perform follow-up reviews: to ensure management has implemented corrective actions effectively.


• Continuous improvement: Provide advisory services to assist management in strengthening controls and processes.


• Maintain organizational and professional ethical standards: ensuring independence and objectivity.


• Language required: Preferably, candidates who are able to communicate in Mandarin, as the role requires regular interaction with Mandarin-speaking stakeholders.

Qualifications:


• Professional Qualification: Partly or fully qualified ACCA or CIMA. Recent graduates are strongly encouraged to apply.


• Experience: 2-5 years of experience in an internal audit function within a sizable organization is preferred.


• Computer Literacy: High proficiency MS Office applications: Word, Excel, Outlook and PowerPoint.


• Preferably, candidates who are able to communicate in Mandarin, as the role requires regular interaction with Mandarin-speaking stakeholders.

Competencies & Skills:


• Visionary Thinking: The ability to see the "big picture," understanding how processes interconnect and contribute to strategic goals.


• Problem Resolution & Analytical Mindset: A natural curiosity for digging into data, identifying root causes of issues, and developing practical solutions.


• 'Out-of-the-Box' Thinking: Creativity and innovation in approaching audits and recommending improvements, not just checking boxes.


• Change Management: The ability to positively influence others and help guide the implementation of new, improved processes.


• Strong Communication & Personality: Excellent verbal and written skills, with the confidence and resilience to present findings and hold constructive dialogues with process owners.

Others


• Valid driving license, willing to travel outside Kuala Lumpur.

What We Offer:


• A competitive salary and comprehensive benefits package.


• Performance bonus for outstanding employee


• Support for completing your professional qualification (if applicable).


• A structured learning environment with mentorship from experienced professionals.


• A collaborative culture that values fresh perspectives.

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