HABIB Group Hiring! Full Time Executive Internal Audit in Selangor - Ricebowl

We are looking for a motivated and detail-oriented Executive, Internal Audit to support the Internal Audit (IA) function by assessing risks, evaluating internal controls, and ensuring compliance with policies, procedures, and best practices across business units. This role contributes to strengthening the organization's governance, risk management, and internal control environment.

Job Description:

• Evaluate and provide reasonable assurance that risk management, control and governance systems are functioning as intended and to enable the organisation to meet its objectives and goals.
• Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives. Identify and document control and process weaknesses and provide evidential support for findings
• Conduct audit testing of specified areas and identify reportable issues and dimensions of audit risk evaluated.
• Prepare concise audit report with proper risk implication and recommendation upon finalisation of fieldwork.
• To undertake audit assignments which encompasses financial, operational, as well as compliance audit. management.
• Comply with target/ deadlines set and ensure audit objectives met.
• Assist in the follow up with auditees on outstanding audit findings through issuance of Audit Tracking Report and verification of resolved findings.
• Perform ad hoc audit and investigations on area of concerns as and when required.
• Conducts investigations of suspected internal fraud.
• Provide consultative support to business units and departments with regard to the adequate design and execution of risk management processes.
• Participate in closing meetings with auditees at the end of fieldwork, providing clear explanations for identified issues.
• Undertake any other responsibilities, which are assigned from time to time.

Job Requirements:

• A recognized degree or professional qualification in Accounting/Finance or any other related discipline.
• Minimum 2 years of experience and sound exposure in internal / external audit
• Proficient in Microsoft Office Application
• Good command of written and spoken English
• Must be willing to travel as when is required to all necessary locations within the group offices, boutiques, showrooms, galleries, outlets and warehouses.
• Possess initiative and strong work ethics with the ability to work efficiently in a team.
• Personal attributes should include strong organisational and analytical skills, sound professional judgment, problem solving capabilities, able to adopt to change and multitask.
• Possess an eye for detail stressing on providing effective, efficient and accurate information with regards to audit activity assigned.
• Capable of working independently and undertake ad hoc assignments as and when required.

Benefits:

• Health insurance
• Opportunities for promotion
• Professional development

Work Location: In person