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Officer, Internal Audit

2 weeks ago

Petaling Jaya, Selangor, Malaysia MY E.G. Services Berhad (MYEG) Full time

WORK LOCATION:
ZETRIX TOWER, EMPIRE CITY DAMANSARA PERDANA

Job Responsibilities

  • Perform routine audits to ensure compliance with Company policies, internal controls, procedures, and applicable laws and regulations across assigned sites, agents, and related areas.
  • Plan, design, and execute audit programs to effectively identify, assess, and mitigate potential risks.
  • Prepare and submit audit reports in a timely manner to Executive Management, the Audit Committee, and the Board of Directors.
  • Attend management, Heads of Department (HOD), and other relevant meetings as required.
  • Review and verify auditors' travel and overtime claims prior to submission for approval.

Requirements

  • Bachelor's Degree or professional qualification in Accounting, Finance, Economics, Business, or a related discipline.
  • At least 1–2 years of relevant working experience.
  • Sound knowledge of internal control systems and risk management principles.
  • Proactive, detail-oriented, and analytical, with the ability to work independently as well as collaboratively in a team.
  • Strong communication skills with the ability to prepare clear, structured, and well-written reports.
  • Proficient in Microsoft Word, Excel, and PowerPoint