Audit / Risk Management - Executive / Senior Executive

Silterra Malaysia Sdn Bhd; Kedah; On-site; MYR 70,000 - 90,000; Full time

Job summary

A leading technology company in Kedah, Malaysia is seeking an experienced professional to assist in internal audit projects. The ideal candidate will execute risk‑based audits, evaluate internal controls, and support audit findings presentations. A bachelor's degree in finance or accounting and 3-4 years of experience in a related role are required. Competitive salary and growth opportunities offered.

Qualifications

• Minimum 3–4 years working experience in a related role.
• Holding a Certified Internal Auditor or Chartered/Certified Accountant qualification is an added advantage.

Responsibilities

• Assist the audit team on all internal audit projects.
• Execute risk‑based audit activities ensuring work aligns with standards.
• Support testing and evaluating internal controls.
• Establish work papers and records of audit procedures.
• Prepare and draft audit findings.
• Present audit findings to management.
• Follow up on audit findings as instructed.
• Support the team leader in preparing for committee meetings.

Education

Bachelor's degree in finance, accountancy, banking, or equivalent

Job description

Responsibilities

1. Assist the audit team on all internal audit projects, including planning and execution, following the established timeline.
2. Execute risk‑based audit activities (operational, financial, and compliance) ensuring work aligns with professional standards, policies, procedures, and best practices.
3. Support the team leader in audit risk activities by testing and evaluating internal controls, reviewing policies and procedures, and providing viable solutions to improve business processes and governance.
4. Establish work papers and records of audit procedures performed, ensuring sufficient and appropriate evidence and documentation to support highlighted audit issues.
5. Assist in preparing and drafting audit findings, accurately describing control issues and identifying root causes for improvement opportunities.
6. Present audit findings to management, highlighting potential audit issues with viable solutions and recommendations for operational improvement.
7. Follow up on audit findings as instructed to ensure control issues are remediated and control gaps are closed, enhancing control assurance.
8. Support the team leader in preparing for Audit & Risk Committee meetings, including necessary reports, special projects, or ad hoc assignments as delegated.

Job Requirements

Education required: Minimum bachelor’s degree in finance, accountancy, banking, or equivalent fields. Holding a Certified Internal Auditor or Chartered/Certified Accountant qualification is an added advantage.

Years of experience: Minimum 3–4 years working experience in a related role.

Your application will include the following questions:

• Which of the following statements best describes your right to work in Malaysia?
• Which of the following types of qualifications do you have?
• How many years of experience do you have as a Risk Management Executive?