Deskripsi Pekerjaan
Join GPL Group of Companies as an Internal Audit Executive and play a pivotal role in safeguarding organizational integrity through comprehensive risk assessment and control evaluation. This position offers the opportunity to drive continuous improvement by identifying vulnerabilities, ensuring regulatory compliance, and enhancing operational efficiency across diverse business units. You'll collaborate with senior leadership to develop robust audit methodologies, implement corrective actions, and foster a culture of accountability within our dynamic corporate environment. Ideal for analytical professionals passionate about upholding financial governance standards while contributing to strategic decision-making.
Tanggung Jawab
- Conduct comprehensive risk assessments and internal audits to evaluate control effectiveness
- Develop and execute audit plans aligned with organizational objectives and regulatory requirements
- Prepare detailed audit reports with actionable recommendations for process improvements
- Monitor implementation of corrective actions and track remediation progress
- Assess compliance with Sarbanes-Oxley Act, Malaysian Companies Act, and industry-specific regulations
- Lead cross-functional audit engagements and coordinate with department heads
- Stay current on emerging risks, audit techniques, and regulatory changes
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA certification preferred
- Minimum 5 years of internal audit experience in multinational corporations
- Strong analytical skills with ability to interpret complex financial data
- Expert knowledge of risk assessment frameworks and control evaluation methodologies
- Proficiency in audit software (e.g., ACL, IDEA) and Microsoft Office Suite
- Excellent communication skills with ability to present findings to executive stakeholders
- Experience in Sarbanes-Oxley compliance and internal control documentation