Senior Executive, Internal Audit

Are you a highly inquisitive, analytical, and detailed professional ready to drive positive change and ensure robust operational integrity? Join our team where your expertise in audit will directly contribute to our continuous success and efficiency!

🔑 The Impact You'll Make

You'll be a key player in safeguarding our operations and enhancing our value by focusing on Internal Audit and Continuous Improvement. Your responsibilities will include:

Risk Mitigation: Reviewing and conducting audits on operating processes to identify major risks and their mitigating controls.

Documentation Excellence: Ensuring well documented work papers to support the audit conclusion and results.

Driving Change: Recommending appropriate controls or value-added measures to address the root cause of control issues or to improve operational efficiency.

Accountability: Performing follow-up audits to ensure management-agreed actions, particularly for significant audit issues, are implemented within agreed time frames.

Ad-Hoc Projects: Performing works as assigned by HOD/superiors, including but not limited to ad-hoc audit assignment, investigation, process/system improvement initiatives of the department.

🛡️ Risk Management & Reporting

You will be the eyes and ears for emerging risks and compliance:

Staying Current: Keeping abreast of relevant statutory and regulatory development, new audit trends, emerging risks, and appropriate audit methodology for discussion with superiors.

Clear Communication: Drafting audit reports for review by superiors and performing follow-up reviews to monitor the implementation of control/process improvement or corrective action plans.

⚙️ System, Policy & Process Development

Contribute to futureproof our operations:

Proactive Control: Ensuring risks are properly identified and evaluated with appropriate controls built in, including preventive and detective measures to mitigate the risk of frauds and corruption, and where appropriate propose new system improvement areas.



🎯 What We're Looking For

This role is perfect for a self-starter with a strong foundation and collaborative spirit.

Education: Bachelor's Degree in Accounting or a professional qualification in Accounting such as ACCA (Association of Chartered Certified Accountants) or CPA (Certified Practising Accountant).

Working Experience: At least 3 years of solid Internal Audit experience and familiar with a risk-based audit approach. Exposure with FMCG industries will be added advantage.

Mindset: Inquisitive, analytical, and detailed in audit works.

Collaboration: Able to work with all levels of staff.

Soft Skills: Good communication and interpersonal skills.

Tech Proficiency: Good command of Microsoft Office such as Excel, Words, and PowerPoint.

Workplace: Willing to be based at Glenmarie, Shah Alam.