Deskripsi Pekerjaan
Advance your internal audit career with Ingress Industrial, a leader in the industrial sector. We're seeking a dynamic Executive, Group Internal Audit to join our Kuala Lumpur team and drive organizational excellence through rigorous risk assessment and compliance oversight. This role offers competitive compensation, structured professional development pathways, and flexible work arrangements to support your growth journey.
You will conduct comprehensive audits across business units, evaluate internal controls, and ensure adherence to regulatory standards while implementing best practices in risk management. Our collaborative environment empowers you to make strategic recommendations that enhance operational efficiency and governance frameworks.
Join us to leverage your expertise in a forward-thinking organization that values integrity, innovation, and continuous improvement. We provide continuous learning opportunities and a culture that recognizes and rewards professional achievement.
Tanggung Jawab
- Plan and execute internal audits across multiple departments to assess operational risks and control effectiveness
- Develop comprehensive audit programs aligned with industry standards and regulatory requirements
- Identify control weaknesses, fraud risks, and process inefficiencies through systematic testing
- Prepare detailed audit reports with actionable recommendations for senior management
- Monitor implementation of corrective actions and track audit progress to closure
- Collaborate with external auditors during statutory audits and regulatory inspections
- Stay updated on evolving compliance frameworks and audit methodologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field
- Professional certification (CIA, ACCA, or CPA) preferred
- Minimum 3-5 years in internal audit or compliance role
- Strong knowledge of risk management frameworks and SOX compliance
- Expertise in audit software (e.g., ACL, IDEA) and MS Office tools
- Excellent analytical skills with attention to detail
- Effective communication skills for presenting complex findings