Audit Program Lead - Risk & Compliance

Zetrix AI Berhad; Petaling Jaya; Presencial; MYR 45.000 - 73.000; Jornada completa

Descripción de la vacante

Zetrix AI Berhad is seeking an Internal Audit Executive in Malaysia to plan, develop, and execute audit programs, identify risks, and prepare timely reports for senior management and the Board. The role requires 1–2 years of related experience, strong communication, and proficiency in Excel/Word/PowerPoint.

Willingness to travel and own transport are required. The ideal candidate will contribute to compliance with policies, internal controls, and laws across sites and stakeholders, working

Formación

• Degree or professional qualification in Accounting/Finance/Economics/Business or related disciplines.
• 1-2 years’ work experience in the related field.
• Good understanding of internal control system and risk management.
• Initiative, meticulous, and analytical skills as well as the ability to work as a team.
• Good communication skills and ability to write fluent reports.
• Well versed in Microsoft Word, Excel and PowerPoint.
• Willing to travel outstation for required task.
• Possess own transport and valid driving license.

Responsabilidades

• Develop an Annual Audit Schedule to identify priorities and resources requirements.
• Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
• Plan, develop, and execute an audit program to adequately identify and assess risks.
• Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Participate in the management meeting, HOD meeting and related meeting if required.

Conocimientos

Analytical skills

Communication skills

Team player

Educación

Degree in Accounting/Finance/Economics/Business

Herramientas

Microsoft Word

Microsoft Excel

PowerPoint

Descripción del empleo

Zetrix AI Berhad is seeking an Internal Audit Executive in Malaysia to plan, develop, and execute audit programs, identify risks, and prepare timely reports for senior management and the Board. The role requires 1–2 years of related experience, strong communication, and proficiency in Excel/Word/PowerPoint.

Willingness to travel and own transport are required. The ideal candidate will contribute to compliance with policies, internal controls, and laws across sites and stakeholders, working