Deskripsi Pekerjaan
Join Tunku Abdul Rahman University of Management and Technology as an Internal Audit Executive and play a pivotal role in safeguarding our institutional integrity. In this dynamic position, you'll design comprehensive audit programs, execute meticulous fieldwork to evaluate operational controls, and maintain meticulous audit documentation. You'll collaborate with cross-functional teams to identify risk exposures, ensure regulatory compliance, and drive process improvements. Our ideal candidate thrives in detail-oriented environments where analytical rigor meets strategic impact. This role offers the opportunity to shape governance frameworks while advancing your audit expertise in Malaysia's premier educational institution.
Tanggung Jawab
- Develop and execute risk-based audit programs aligned with organizational objectives
- Conduct comprehensive fieldwork testing of internal controls and operational processes
- Document audit evidence and maintain accurate work papers per professional standards
- Identify control deficiencies, operational risks, and compliance gaps
- Prepare clear audit reports with actionable recommendations for management
- Monitor implementation of corrective actions and track resolution progress
- Stay updated on evolving regulatory requirements and audit methodologies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (ACCA/CIA/CPA preferred)
- 3+ years internal audit or external audit experience in regulated environments
- Deep understanding of risk management frameworks and COSO principles
- Advanced proficiency in audit software (e.g., ACL, IDEA) and MS Office suite
- Strong analytical skills with ability to interpret complex financial data
- Excellent written and verbal communication skills in English
- Professional certification (CIA, ACCA, or equivalent) highly desirable