全职 Executive Internal Audit Jobs, in Hartalega Petaling Jaya - Ricebowl

• Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
• Summarize audit findings, propose action plans, and review with relevant department managers.
• Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan.
• Identify control gaps and recommend opportunities for process and system improvements.
• Facilitate meetings with auditees to discuss audit scope, processes, and findings.
• Document audit work, follow up on recommendations, and track corrective actions with responsible personnel.
• Prepare and review draft audit reports and preserve all relevant audit documentation including working papers, evidence, files, and correspondence.
• Execute ad hoc assignments, special projects, and other tasks as assigned by superiors.

Job Requirements :

• Bachelor’s Degree in Accounting or professional qualification (CPA, ACCA, CIMA) or related field.
• Minimum 2 years of relevant audit experience.
• Proficient in audit procedures, risk assessment, and internal control evaluation.
• Strong communication, report writing, analytical, and interpersonal skills.
• Ability to manage documentation, track recommendations, and follow up on corrective actions.