Audit & Assurance Executive — Internal Controls & Risk

Sime Darby Motors Sdn Bhd; Kuala Kubu Bharu; On-site; MYR 48,000 - 56,000; Full time

Job summary

Sime Darby Holdings Berhad is seeking an audit professional to assist in planning discussions with the team, identify risks, and help devise audit strategies. The role involves executing end-to-end fieldwork and testing internal controls in line with applicable standards and policies.

You will review controls, identify lapses, and propose solutions to improve internal control effectiveness for the client. This position focuses on rigorous audit execution and collaboration within the audit team.

Qualifications

• Experience in planning and conducting audits
• Ability to assess risks and design audit procedures
• Familiarity with internal control testing methods

Responsibilities

• Assist the team leader in audit planning discussions to identify potential risks and devise an audit strategy.
• Carry out end-to-end audit fieldwork, testing in accordance with standards, policies, and procedures to evaluate internal controls.

Skills

Audit planning

Risk assessment

Internal controls testing

Job description

Sime Darby Holdings Berhad is seeking an audit professional to assist in planning discussions with the team, identify risks, and help devise audit strategies. The role involves executing end-to-end fieldwork and testing internal controls in line with applicable standards and policies.

You will review controls, identify lapses, and propose solutions to improve internal control effectiveness for the client. This position focuses on rigorous audit execution and collaboration within the audit team.