全职 Internal Audit Senior Executive 工作, 薪水, Scientex Berhad Selangor 公司招聘中 - Ricebowl

Job Summary

The Internal Audit Senior Executive is responsible for executing internal audit engagements, evaluating internal controls, ensuring compliance with policies and regulations, and identifying opportunities for process improvements. This role supports risk management and governance processes across the organization.

Responsibilities

• Audit Planning & Execution
• Internal Control Assessment, Compliance & Governance
• Reporting & Documentation
• Follow-up & Monitoring
• Stakeholder Engagement
• Assist in any ad-hoc assignments

Requirements

• Bachelor’s Degree in Accounting, Finance, Business Administration, or related field
• 3–5 years of experience in internal/external audit or related field
• Experience in manufacturing, property development, or similar industries is an advantage
• Understanding & knowledge of internal control frameworks / practices
• Analytical and problem-solving skills
• Good report writing and interpersonal skills
• Ability to work independently and meet deadlines
• Proficiency in Microsoft Office and audit tools
• Must be willing to travel and possess own transport