Executive / Senior Executive, Internal Audit

SEG International Bhd; Petaling Jaya; On-site; MYR 60,000 - 120,000; Full time

Job summary

SEG International Bhd, Malaysia, is seeking an Executive/Senior Executive Internal Audit to perform audits across the Group in line with the approved audit plan and risk-based approach.

You will assess the effectiveness of internal controls, prepare thorough working papers and reports with actionable recommendations, and monitor the implementation of agreed actions through follow-up reviews. Fresh graduates are welcome; travel may be required and English skills are essential.

Qualifications

• Diploma / Degree or professional qualification.
• Working experience in assurance practice or internal audit.
• Fresh graduates are encouraged to apply.
• High level of professional discipline and integrity.
• Possess strong interpersonal, communication and analytical skills.
• Proficient in both written and spoken English.
• Flexible and willing to travel for work purposes when necessary.

Responsibilities

• Conduct internal audits across the Group in accordance with the internal audit plan.
• Evaluate the effectiveness and adequacy of internal control systems through a risk-based audit approach.
• Prepare audit working papers with clear documentation of audit procedures and outcomes.
• Prepare an internal audit report identifying key risk factors and providing constructive, and practical recommendations.
• Perform follow-up audits to monitor the implementation and effectiveness of agreed action plans.
• Carry out special reviews and investigations as directed by management.
• Review and update the Group’s standard operating procedures.

Skills

Internal audit

Risk assessment

Communication

Education

Diploma / Degree or professional qualification

Job description

Executive / Senior Executive, Internal Audit

Conduct internal audits across the Group in accordance with the internal audit plan.

Evaluate the effectiveness and adequacy of internal control systems through a risk-based audit approach.

Prepare audit working papers with clear documentation of audit procedures and outcomes.

Prepare an internal audit report identifying key risk factors and providing constructive, and practical recommendations.

Perform follow-up audits to monitor the implementation and effectiveness of agreed action plans.

Carry out special reviews and investigations as directed by management.

Review and update the Group’s standard operating procedures.

Requirements

Diploma / Degree or professional qualification.

Working experience in assurance practice or internal audit.

Fresh graduates are encouraged to apply.

High level of professional discipline and integrity.

Possess strong interpersonal, communication and analytical skills.

Proficient in both written and spoken English.

Flexible and willing to travel for work purposes when necessary.

Only the shortlisted candidate will be notified.

SEG International Bhd is one of the largest private educational groups in Malaysia listed on the main market of Bursa Malaysia. With more than 40 years' experience of academic excellence, SEGi's single mission is to empower every Malaysian with the opportunity to pursue a solid tertiary education that's accessible and affordable, for a brighter and more successful tomorrow.

If you aspire to redefine the benchmarks of excellence in your field, we’d like to embrace that passion with you. Together, we can Build Mutual Trust – what we hold dearly for every SEGian. We Enable Promising Minds with a holistic learning experience and constantly rediscover new ways of Doing Things Differently in your lives.

SEG International Bhd is one of the largest private educational groups in Malaysia listed on the main market of Bursa Malaysia. With more than 40 years' experience of academic excellence, SEGi's single mission is to empower every Malaysian with the opportunity to pursue a solid tertiary education that's accessible and affordable, for a brighter and more successful tomorrow.

If you aspire to redefine the benchmarks of excellence in your field, we’d like to embrace that passion with you. Together, we can Build Mutual Trust – what we hold dearly for every SEGian. We Enable Promising Minds with a holistic learning experience and constantly rediscover new ways of Doing Things Differently in your lives.