Deskripsi Pekerjaan
Join Taylor's Education Group as an Executive in Group Internal Audit and become a cornerstone of our governance framework. In this pivotal role, you'll drive risk management strategies and internal audit initiatives within our dynamic educational ecosystem. You'll evaluate operational controls, assess compliance with regulatory standards, and identify opportunities for process optimization across our institutions. This position offers a unique platform to shape organizational resilience while collaborating with senior leadership to embed best practices in risk mitigation and internal control systems. Our supportive environment empowers you to develop professionally while contributing to the integrity of one of Malaysia's leading education providers.
Tanggung Jawab
- Conduct comprehensive internal audits of financial operations, business processes, and compliance frameworks
- Develop risk-based audit plans aligned with organizational objectives and regulatory requirements
- Identify control weaknesses, operational inefficiencies, and potential fraud risks
- Prepare detailed audit reports with actionable recommendations for management
- Monitor implementation of corrective actions and track progress to resolution
- Collaborate with department heads to enhance internal control systems
- Stay current on evolving regulations and industry best practices in audit methodologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (Professional certifications like CIA/ACCA/CPA preferred)
- Minimum 3-5 years of internal audit, external audit, or risk management experience
- Strong knowledge of internal control frameworks (COSO, ISO 31000) and audit standards
- Expertise in risk assessment methodologies and compliance monitoring
- Proficiency in audit software (ACL, IDEA) and data analysis tools
- Excellent analytical skills with attention to detail and problem-solving abilities
- Strong communication skills to articulate findings to stakeholders at all levels