Deskripsi Pekerjaan
Are you ready to take your audit career to the next level? QL Corporate Services is seeking a detail-oriented Senior Internal Audit Executive to join our dynamic team in Shah Alam. In this pivotal role, you will be instrumental in safeguarding our organization’s assets and ensuring the integrity of our financial reporting.
We are looking for a proactive professional who possesses a strong understanding of risk management, internal controls, and corporate governance. As a Senior Executive, you will lead audit projects, prepare comprehensive reports, and provide actionable recommendations to enhance operational efficiency. If you are driven by challenges and seek a platform to excel in a reputable corporate environment, we want to hear from you.
Tanggung Jawab
- Plan and execute internal audit assignments in accordance with International Standards on Auditing (ISA).
- Evaluate the effectiveness of internal controls and risk management processes across various departments.
- Review financial statements, operational procedures, and compliance with regulatory standards.
- Prepare detailed audit findings, reports, and management letters for management review.
- Liaise with external auditors and internal management to ensure seamless audit processes.
- Assist in the development of the internal audit charter and continuous improvement initiatives.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, or related professional qualification (e.g., ACCA, CPA).
- Minimum of 3 to 5 years of relevant experience in internal audit or financial reporting.
- Strong working knowledge of Sarbanes-Oxley (SOX) requirements and corporate governance practices.
- Proficiency in ERP systems (e.g., SAP, Oracle) and Microsoft Office Suite.
- Excellent analytical skills with the ability to interpret complex financial data.
- Strong interpersonal and communication skills to interact with diverse stakeholders.