Senior Executive, Internal Audit

3 days ago

Bukit Damansara Kuala Lumpur, Malaysia INTEGRA HEALTHCARE TECHNOLOGY SDN. BHD. Full time 120,000 - 180,000 per year

Responsibilities

  • Perform and manage the full audit cycle including risk management and control management and audit executive to ensure operational effectiveness, financial reliability and compliance with applicable laws, directives and regulation.

  • Develop and implement the annual internal audit plan based on risk assessment and business priorities.

  • Obtain, analyse and evaluate accounting documentation, previous audit reports, data, process flowcharts etc
  • Prepare and present comprehensive audit reports that summarise audit's results, highlight risk and recommend corrective actions.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify weaknesses, inefficiencies, or non-compliance areas and recommend practical solutions to mitigate risks and enhance cost efficiency.
  • Maintain effective communication with management and audit committee
  • Document processes and prepare detailed audit working papers and findings memorandums in accordance with professional standards.
  • Conduct follow-up audits to monitor and verify the implementation of agreed corrective actions.
  • Stay current with developments in auditing standards, industry best practices, and regulatory requirements to continuously enhance audit quality and effectiveness.

Requirements and skills

  • Minimum 4-5 years of relevant working experience in Internal Audit and Risk Management, preferably in a healthcare facility.
  • Degree in Accounting/Finance or related discipline and/or professional qualification.
  • Advanced computer skills on MS Office, accounting software and databases.
  • Strong knowledge of risk management, internal control systems, and auditing standards.
  • Ability to manipulate large amounts of data and to compile detailed reports.
  • Experience in preparing audit plans, reports and recommendations for management action.
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations.
  • Good analytical/presentation/interpersonal skill with an eye for detail.
  • Must be meticulous and analytical, with deep knowledge of auditing practices, reliable, with strong organizational skills, as well as expertise in risk management and compliance.
  • Excited to be part of an energetic, dynamic team that focuses on team work.

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