Executive, Internal Audit

Job Category: Executive
Job Type: Full Time
Job Location: Kuala Lumpur

Job Requirements:

  1. To perform the full audit cycle.
  2. Work with Team Leader to plan the allocation of audit work within the team.
  3. Creates or assists in the creation of planning documentation, such as project budgets, scoping assessments, and audit programs.
  4. Performs audit procedures, including walk-throughs, preparation of narratives and business risk and control matrices; identifies control gaps and weaknesses, interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting processes. 
  5. To perform internal audit procedures under the general direction of the Internal Audit Team Leader.

General Requirements:

  • Degree in Accounting or equivalent 
  • Minimum 2 years of financial, operational or compliance audit experience

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