Deskripsi Pekerjaan
Are you an experienced audit professional seeking a challenging opportunity to drive governance and operational excellence? The East Coast Economic Region Development Council (ECER DC) is looking for a dedicated Senior Executive, Internal Audit to join our dynamic team in Putrajaya. In this pivotal role, you will take charge of executing overall audit programs, ensuring that all audit activities are conducted with precision, timeliness, and strategic value.
We are committed to maintaining the highest standards of transparency, accountability, and risk management within the organization. As our Senior Executive Internal Audit, you will provide critical support to the department by identifying potential risks, assessing the effectiveness of internal controls, and ensuring strict compliance with relevant regulatory standards. You will play a key role in the planning and execution of audits, from initial risk assessment to final reporting, helping us safeguard organizational assets and enhance business processes.
If you possess a strong background in financial auditing and a passion for process improvement, we encourage you to apply and contribute to our mission of regional development.
Tanggung Jawab
- Plan and execute comprehensive internal audit programs aligned with organizational objectives.
- Conduct thorough risk assessments and evaluate the effectiveness of internal controls and governance processes.
- Prepare clear, concise, and actionable audit reports, highlighting findings and recommending improvements.
- Follow up on audit recommendations to ensure corrective actions are implemented timely.
- Liaise effectively with department heads and staff to gather necessary information and facilitate open communication.
- Monitor compliance with company policies, standard operating procedures, and statutory regulations.
- Assist in the development and review of audit manuals and internal control frameworks.
Kualifikasi
- Bachelor’s Degree in Accounting, Finance, or a related professional field.
- Professional qualification (e.g., ACCA, CPA, CIMA, or MIA) is highly preferred.
- Minimum of 3-5 years of relevant experience in internal audit or financial reporting.
- Strong working knowledge of Malaysian Accounting Standards (MAS) and corporate compliance regulations.
- Excellent analytical thinking and problem-solving skills with a keen attention to detail.
- Proficient in using Microsoft Office Suite and audit management software.
- Strong interpersonal and communication skills, capable of working independently and as part of a team.