Executive, Internal Audit

3 days ago

Klang, Selangor, Malaysia Pr1Ma 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 clear and concise audit reports, outlining findings and recommendations.
  • Collaborate with team members and contribute to the overall effectiveness of the internal audit function.

Key Accountabilities:

  • Assist in executing the annual audit plan based on risk assessments.
  • Collaborate with internal stakeholders to address and implement action plans for audit recommendations.
  • Ensure compliance with internal audit standards, policies, and procedures.
  • Participate in discussions with key stakeholders to communicate audit findings.
  • Contribute to the continuous improvement of the internal audit function.
  • Maintain documentation of audit procedures and workpapers.
  • Support coordination with external auditors and regulatory bodies as needed.
  • Perform follow-up work to ensure management addresses actions within the agreed timeframes, escalating any delays as deemed appropriate by the Head of Internal Audit.
  • Conduct ad hoc investigations and reviews at the request of the Audit and Risk Management Committee.

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