Deskripsi Pekerjaan
Are you a detail-oriented professional looking to take full ownership of the internal audit function? Our organization is seeking a driven Internal Audit Executive or Senior Executive to join our team in Johor Bahru. In this pivotal role, you will be the cornerstone of our risk management and governance framework, ensuring that operational, financial, and compliance processes are optimized for maximum efficiency.
As the lead for internal audit activities, you will have the unique opportunity to shape internal controls, identify operational gaps, and provide actionable recommendations to senior management. This position is ideal for a proactive individual who thrives on precision, integrity, and the challenge of driving continuous improvement across a dynamic business environment. If you possess a keen eye for detail and a passion for upholding the highest standards of corporate governance, we want to hear from you.
Tanggung Jawab
- Plan, execute, and report on routine internal audits to ensure compliance with company policies and regulatory standards.
- Evaluate the effectiveness of internal control systems and risk management processes across various departments.
- Identify operational inefficiencies and provide practical, value-added recommendations for improvement.
- Draft comprehensive audit reports for management, highlighting key findings and necessary corrective actions.
- Monitor and follow up on the implementation of audit recommendations to ensure timely closure of findings.
- Collaborate with department heads to foster a culture of transparency, accountability, and strong internal controls.
- Assist in the development of the annual audit plan based on risk assessment and business objectives.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Economics, or a related professional qualification (ACCA, CPA, CIA, or equivalent).
- Minimum of 2-5 years of experience in internal audit, external audit, or risk advisory roles.
- Strong understanding of auditing principles, internal control frameworks (COSO), and corporate governance practices.
- Excellent analytical skills with the ability to interpret complex data and translate it into clear, concise insights.
- Proficiency in Microsoft Office Suite and audit software/ERP systems.
- High level of integrity, professional skepticism, and attention to detail.
- Effective communication skills in English and Malay, with the ability to engage stakeholders at all levels.