Senior Executive, Internal Audit
Full time
at Michael Page International Sdn Bhd
in
Malaysia
Posted on January 27, 2025
Job details
- Market Leader
- Exciting Opportunity
About Our Client
Our client is a market leader in the industry. Boasting on their revenue, global presence and huge clientele, our client is looking to remain competitive and they believe in hiring the best talent to produce the best results. Due to the aggressive development of the business, they are looking for an Senior Executive, Internal Audit to further add value to the business from an internal audit perspective.Job Description
As this role is essential to the organization, it is vital candidate comes with a track record of delivery and proven experience. Among the many responsibilities are listed below:
Key Responsibilities:
- Formulating audit programs and performing financial, operational & compliance audits within the allocated time budget.
- Developing accurate and completing audit work papers and flow charts that adequately support audit findings and work performed.
- Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
- Reviewing the effectiveness of the risk management process and the adequacy of governance activities.
- Assisting management in system studies, investigations and special projects with the aim of improving the efficiency and effectiveness of operations.
- Undertaking fieldwork supervisory role after probation if the required skills and knowledge are possessed.
The Successful Applicant
The ideal Senior Executive, Internal Audit will be confident in leading from the front and be responsible for the growth of the company and must possess the below requirements;Key Requirements:
- Degree in Accountancy/Finance or relevant disciplines
- Professional qualification such as CPA, CISA, or CIA and/or experience in data analytics and project management would be a strong advantage to your application.
- Minimum of 3 to 5 years of experience.
- Excellent communication skills in English.
- Have strong analytical & interpersonal skills.
What's on Offer
Being part of a leading company in Malaysia, you will be entitled to:
- Joining a fast growing company.
- A fast tracked career progression
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