Integra Healthcare Technology Hiring! Full Time Senior Executive, Internal Audit in Selangor, Earn up to MYR 5,500 - Ricebowl

Responsibilities

• Perform and manage the full audit cycle including risk management and control management and audit executive to ensure operational effectiveness, financial reliability and compliance with applicable laws, directives and regulation.
• Develop and implement the annual internal audit plan based on risk assessment and business priorities.
• Obtain, analyse and evaluate accounting documentation, previous audit reports, data, process flowcharts etc
• Prepare and present comprehensive audit reports that summarise audit’s results, highlight risk and recommend corrective actions.
• Act as an objective source of independent advice to ensure validity, legality and goal achievement
• Identify weaknesses, inefficiencies, or non-compliance areas and recommend practical solutions to mitigate risks and enhance cost efficiency.
• Maintain effective communication with management and audit committee
• Document processes and prepare detailed audit working papers and findings memorandums in accordance with professional standards.
• Conduct follow-up audits to monitor and verify the implementation of agreed corrective actions.
• Stay current with developments in auditing standards, industry best practices, and regulatory requirements to continuously enhance audit quality and effectiveness

Requirements and skills

• Minimum 4-5 years of relevant working experience in Internal Audit and Risk Management, preferably in a healthcare facility.
• Degree in Accounting/Finance or related discipline and/or professional qualification.
• Advanced computer skills on MS Office, accounting software and databases.
• Strong knowledge of risk management, internal control systems, and auditing standards.
• Ability to manipulate large amounts of data and to compile detailed reports.
• Experience in preparing audit plans, reports and recommendations for management action.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Good analytical/presentation/interpersonal skill with an eye for detail.
• Must be meticulous and analytical, with deep knowledge of auditing practices, reliable, with strong organizational skills, as well as expertise in risk management and compliance.
• Excited to be part of an energetic, dynamic team that focuses on team work.

Job Type: Full-time

Pay: RM4,000.00 - RM5,500.00 per month

Benefits:

• Free parking
• Maternity leave
• Meal allowance
• Opportunities for promotion
• Parental leave
• Professional development

Work Location: In person