Executive - Internal Audit

Hartalega NGC Sdn Bhd; Petaling Jaya; On-site; MYR 67,000 - 100,000; Full time

Job summary

Hartalega NGC Sdn Bhd in Malaysia seeks an Internal Audit Executive to conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements. You will summarize audit findings, propose action plans, review with department managers, and manage assigned audits to ensure timely completion aligned with the Annual Audit Plan.

You will identify control gaps, recommend process improvements, facilitate meetings with auditees, and document work papers while

Qualifications

• Bachelor's Degree in Accounting or CPA, ACCA, CIMA or related field.
• Minimum 2 years of relevant audit experience.
• Proficient in audit procedures, risk assessment, and internal control evaluation.
• Strong communication, report writing, analytical, and interpersonal skills.
• Ability to manage documentation, track recommendations, and follow up on corrective actions.

Responsibilities

• Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
• Summarize audit findings, propose action plans, and review with relevant department managers.
• Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan.
• Identify control gaps and recommend opportunities for process and system improvements.
• Facilitate meetings with auditees to discuss audit scope, processes, and findings.
• Document audit work, follow up on recommendations, and track corrective actions with responsible personnel.
• Prepare and review draft audit reports and preserve all relevant audit documentation including working papers, evidence, files, and correspondence.
• Execute ad hoc assignments, special projects, and other tasks as assigned by superiors.

Skills

Audit procedures

Risk assessment

Internal controls

Communication

Education

Bachelor's in Accounting

CPA/ACCA/CIMA

Job description

Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.

Summarize audit findings, propose action plans, and review with relevant department managers.

Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan.

Identify control gaps and recommend opportunities for process and system improvements.

Facilitate meetings with auditees to discuss audit scope, processes, and findings.

Document audit work, follow up on recommendations, and track corrective actions with responsible personnel.

Prepare and review draft audit reports and preserve all relevant audit documentation including working papers, evidence, files, and correspondence.

Execute ad hoc assignments, special projects, and other tasks as assigned by superiors.

REQUIREMENTS

Bachelor’s Degree in Accounting or professional qualification (CPA, ACCA, CIMA) or related field.

Minimum 2 years of relevant audit experience.

Proficient in audit procedures, risk assessment, and internal control evaluation.

Strong communication, report writing, analytical, and interpersonal skills.

Ability to manage documentation, track recommendations, and follow up on corrective actions.

Your application will include the following questions:

• How many years' experience do you have as an Internal Audit Executive?
• Which of the following statements best describes your right to work in Malaysia?
• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?

Chemicals & Plastics Manufacturing 5,001-10,000 employees

The Hartalega story began in 1988. Our insatiable appetite to constantly surpass our own achievements has transformed what started as a single-line production facility into what we are today, the leading nitrile gloves manufacturer in the world, with a growing capacity to produce billions of gloves every year. We export to over 70 countries across five continents, namely Americas, Asia, Europe, Australia and Africa.

As an industry leader, we pave the way forward through our commitment to innovation. We invented the world's first lightweight nitrile glove, which revolutionalised the industry by shifting the global demand from latex to nitrile gloves. Today, we are home to advanced proprietary manufacturing technology that allows us to safeguard the quality of our products and the efficiency of our operations. Our unrivalled proprietary technology provides us with an important competitive edge as we own the fastest production lines in the industry, producing more than 45,000 gloves per hour.

In all that we do, we are guided by our SHIELD (Synergy, Honesty, Innovation, Excellence, Learning, Dedication) values to do the right thing at all times. As we continue to grow by leaps and bounds, we are single-minded in ensuring that we make a meaningful difference by enriching lives, from the healthcare practitioners and the people they care for to our very own #TeamHartanians, stakeholders and the community. We welcome like-minded individuals to be part of our exciting team. Together, let us make a difference.

The Hartalega story began in 1988. Our insatiable appetite to constantly surpass our own achievements has transformed what started as a single-line production facility into what we are today, the leading nitrile gloves manufacturer in the world, with a growing capacity to produce billions of gloves every year. We export to over 70 countries across five continents, namely Americas, Asia, Europe, Australia and Africa.

As an industry leader, we pave the way forward through our commitment to innovation. We invented the world's first lightweight nitrile glove, which revolutionalised the industry by shifting the global demand from latex to nitrile gloves. Today, we are home to advanced proprietary manufacturing technology that allows us to safeguard the quality of our products and the efficiency of our operations. Our unrivalled proprietary technology provides us with an important competitive edge as we own the fastest production lines in the industry, producing more than 45,000 gloves per hour.

In all that we do, we are guided by our SHIELD (Synergy, Honesty, Innovation, Excellence, Learning, Dedication) values to do the right thing at all times. As we continue to grow by leaps and bounds, we are single-minded in ensuring that we make a meaningful difference by enriching lives, from the healthcare practitioners and the people they care for to our very own #TeamHartanians, stakeholders and the community. We welcome like-minded individuals to be part of our exciting team. Together, let us make a difference.

What can I earn as an Internal Audit Executive