Senior Internal Audit Executive

2 weeks ago

Petaling Jaya, Selangor, Malaysia VAD CAPITAL SDN BHD Full time 5,000 - 5,500 per year

Key Responsibilities:

  • Assist in executing audit responsibilities by completing audit programs in line with the defined audit objectives and scope.
  • Conduct risk assessments and identify internal control gaps, recommending process improvements and
    kaizen
    opportunities.
  • Support the audit team in achieving common goals through effective collaboration and timely completion of assignments.
  • Prepare audit working papers and ensure proper documentation of audit findings.
  • Assist in follow-up reviews to ensure audit recommendations are effectively implemented.
  • Perform any additional or ad-hoc audit tasks assigned by Management or higher authorities as required.

Job Requirements:

  • Bachelor's Degree in Accounting, Finance, Business Administration, Information Technology, or an equivalent professional qualification.
  • Professional certifications such as
    CISA, ACCA, CIA, or MIA
    are an added advantage.
  • Minimum
    3–4 years of working experience
    in Internal Audit, preferably within a
    financial institution
    or related environment.
  • Experience in
    IT audit
    will be an added value.
  • Strong analytical thinking, attention to detail, and good report-writing skills.
  • A proactive team player with the ability to work independently and meet tight deadlines.

Salary range: RM5,000 - RM5,500

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