Senior Internal Audit


Accounting & Finance


Shah Alam, Selangor, Malaysia

Job Responsibility

  • Perform and control the full audit cycle including risk management and control management over operations effective financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
  • Prepare and present reports that reflect audit results and document the process
  • Act as an objective source of independent advice ensuring validity, legality, and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct flow-up audits
  • Engage in continuous knowledge development regarding the sector’s rules, regulations, best practices, tools, techniques, and performance standards.

Job Requirements

  • Candidate must possess at least a Bachelor’s Degree, Post Graduate Diploma, and Professional Degree in Accounting/Finance/Commerce/Internal Audit.
  • Required skill(s): SAP, MS Office.
  • At least 3-5 years of working experience in internal audit experience – internal audit/senior auditor is required for this position.
  • Preferably Senior Executives specializing in Internal Audit.
  • Working experience in a manufacturing / FMCG environment will be preferred.
  • Able to work independently, have a sense of urgency, and highly organized, meticulous, and analytical.
  • 1 Full-Time position is available.