Agensi Pekerjaan Career Channel Hiring! Full Time Internal Audit Senior Executive - Executive in Selangor, Earn up to MYR 6,500 - Ricebowl

Responsibilities:

• Conduct internal audits on operational processes across group of companies
• Review workflows, SOPs, and business processes to ensure efficiency and compliance
• Assess effectiveness of internal controls, SOPs, and operational procedures
• Identify operational risks and recommend improvements
• Prepare audit reports with clear findings and recommendations
• Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements
• Monitor and follow up on implementation of action plans
• Recommend improvements to operational workflows and controls
• Collaborate with department to enhance efficiency and risk mitigation
• Assist in the development and enhancement of internal control frameworks

Requirements:

• Bachelor’s degree in accounting, Finance, Business Administration, or related field
• 2–3 years of experience in internal audit, internal controls
• Good understanding of operational processes and internal control
• Experience in process improvement or SOP development is a plus
• Knowledge with risk assessment and compliance practices
• Experience in reporting tools

Job Type: Full-time

Pay: RM4,500.00 - RM6,500.00 per month

Benefits:

• Cell phone reimbursement
• Dental insurance
• Free parking
• Health insurance
• Opportunities for promotion
• Parental leave
• Professional development
• Vision insurance

Work Location: In person