Deskripsi Pekerjaan
We are representing a reputable organization (Private Advertiser) seeking a dynamic and detail-oriented Senior Executive – Internal Audit & Risk Management to join their growing team in Petaling Jaya. This is a unique opportunity to drive governance, compliance, and operational excellence across the business.
In this role, you will be responsible for executing internal audit plans, conducting risk assessments, and ensuring that internal controls are robust and effective. You will work closely with cross-functional teams to identify process improvements, mitigate risks, and support strategic decision-making. The ideal candidate is a proactive professional with a strong background in audit, risk management, and finance operations, ready to contribute to a culture of continuous improvement and integrity.
We offer a collaborative and supportive work environment with opportunities for career advancement, professional development, and exposure to diverse business functions. If you are passionate about driving change and adding value through best-in-class audit and risk practices, we invite you to apply.
Tanggung Jawab
- Plan and execute internal audit engagements in accordance with the annual audit plan and professional standards.
- Conduct risk assessments and evaluate the effectiveness of internal controls, governance processes, and risk management frameworks.
- Identify control gaps, operational inefficiencies, and areas for improvement, and provide actionable recommendations.
- Prepare clear and concise audit reports with findings, root cause analysis, and management responses.
- Monitor the implementation of audit recommendations and follow up on corrective actions.
- Collaborate with business units to promote a strong control environment and risk-aware culture.
- Stay updated on regulatory changes, industry best practices, and emerging risks to enhance audit methodologies.
Kualifikasi
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- Professional certifications such as CIA, CISA, ACCA, CPA, or equivalent are highly preferred.
- Minimum 3–5 years of experience in internal audit, risk management, or external audit.
- Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (e.g., COSO, ISO 31000).
- Excellent analytical, problem-solving, and report-writing skills with a keen eye for detail.
- Proficient in Microsoft Office Suite and audit management software.
- Effective communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Self-motivated, organized, and able to manage multiple engagements under tight deadlines.