An audit executive evaluates an organization's financial records, internal controls, and business processes to ensure compliance and efficiency.
Key Responsibilities
- Fieldwork Execution: Perform risk assessments, process walkthroughs, and test internal controls.
- Compliance Checks: Ensure company operations follow laws, regulations, and internal policies.
- Report Preparation: Document audit findings, draft observations, and create accurate working papers.
- Corrective Actions: Follow up on past audit recommendations to verify that management fixes identified gaps.
Core Requirements
- Education: An undergraduate degree in accounting, finance, or a related field.
- Skills: Strong analytical thinking, attention to detail, and proficiency in data analysis tools.
Pay: RM1,200.00 - RM1,700.00 per month
Work Location: In person