Xetron Solutions Hiring! Full Time Internal Audit Executive in Selangor, Earn up to MYR 4,000 - Ricebowl

Summary of Job

To support the internal audit function by assisting in planning, conducting, and reporting audit assignments to evaluate the adequacy and effectiveness of internal controls, governance processes, and compliance with company policies and procedures.

Roles & Responsibilities

• Assist in developing and executing the Annual Internal Audit Plan.
• Conduct audit assignments including planning, fieldwork, testing, documentation, and reporting.
• Review operational, financial, and compliance processes to identify control weaknesses and areas for improvement.
• Prepare audit working papers and maintain proper audit documentation.
• Draft audit reports and communicate audit findings to relevant stakeholders.
• Follow up on audit findings and monitor the implementation of corrective actions.
• Assess compliance with company policies, procedures, and regulatory requirements.
• Recommend improvements to strengthen internal controls and operational efficiency.
• Assist in special investigations and ad-hoc audit assignments when required.
• Perform any other duties assigned by the Head of Internal Audit & Risk Management.

Education & Qualification

• Bachelor's Degree in Accounting, Finance, Business Administration, or equivalent.
• Professional certification (or pursuing): CIA, CMIIA, CPA, ACCA or equivalent.

Experience

• Minimum 2–4 years of experience in internal audit, external audit, or compliance.

Skills & Competencies

• Strong analytical and investigative skills.
• Knowledge of internal control frameworks and audit methodologies.
• Good report writing and documentation skills.
• Attention to detail and high level of integrity.
• Ability to work independently and meet deadlines.
• Good communication skills in Bahasa Malaysia and English.

Pay: RM3,500.00 - RM4,000.00 per month

Experience:

• Internal audit, external audit, or compliance.: 2 years (Required)
• In Medical industry: 1 year (Preferred)

Work Location: In person