About the Role
We are looking for a detail-oriented and analytical Senior Executive, Internal Audit to support internal audit activities, evaluate internal controls, and identify opportunities for process improvement. Candidates with experience in financial institutions, internal audit, or IT audit are encouraged to apply.
Key Responsibilities
- Conduct internal audit activities in accordance with established audit objectives, scope, and audit programmes.
- Review processes and internal controls to identify gaps, risks, and areas for improvement.
- Recommend practical solutions to strengthen controls and improve operational efficiency.
- Work closely with team members to ensure audit assignments are completed effectively and on time.
- Assist with ad hoc audit assignments and other duties as assigned by Management.
Job Requirements
- Bachelor's Degree in Accounting, Finance, Information Technology, or a related field, or an equivalent professional qualification.
- 2–4 years of relevant working experience, preferably within a financial institution.
- Experience in Internal Audit or IT Audit will be an advantage.
- Professional qualifications such as CIA, CISA, ACCA, or MIA membership will be an added advantage.
- Strong analytical, problem-solving, and report-writing skills.
- Good communication skills and the ability to work collaboratively with different stakeholders.
Pay: RM5,000.00 - RM6,000.00 per month
Benefits:
- Opportunities for promotion
- Professional development
Work Location: In person