Internal Audit, Executive

MVC Resources; Cyberjaya; On-site; MYR 72,000 - 108,000; Full time

Job summary

MVC Resources is seeking an Executive, Internal Audit to support audit planning, fieldwork, internal control reviews, reporting and follow-up activities.

The role focuses on identifying control gaps, assessing risks and recommending improvements, while working closely with various stakeholders. Based in Cyberjaya, you will collaborate with cross-functional teams and contribute to governance, risk and internal control initiatives.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business Admin, Risk Management or related discipline.
• Minimum 1 year in Internal Audit, External Audit, Risk Management, Compliance or related field.
• Experience in audit fieldwork, internal control testing and audit documentation.
• Strong understanding of internal controls, risk management, governance and audit processes.

Responsibilities

• Assist in risk-based audit planning and assessment of key risk areas.
• Prepare audit scopes, planning documents and supporting documentation.
• Support the preparation of audit programmes.
• Conduct fieldwork including process walkthroughs, control testing and document verification.
• Review business processes and internal controls to identify gaps and inefficiencies.
• Discuss audit findings with stakeholders and document management responses.
• Assist in preparing audit summaries and management reporting materials.

Skills

Audit fieldwork

Internal controls testing

Audit documentation

Risk assessment

Stakeholder management

Analytical thinking

Independent working

Education

Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management or related discipline

Job description

We are looking for an Executive, Internal Audit to support audit planning, fieldwork, internal control reviews, reporting and follow-up activities.

The role will focus on identifying control gaps, assessing risks and recommending improvements, while working closely with various stakeholders.

Key Responsibilities

1. Audit Planning & Preparation

• Assist in risk-based audit planning and assessment of key risk areas.
• Prepare audit scopes, planning documents and supporting documentation.
• Support the preparation of audit programmes.

2. Audit Execution & Fieldwork

• Conduct audit fieldwork, including process walkthroughs, control testing and verification of supporting documents.
• Review business processes and internal controls to identify gaps, weaknesses and inefficiencies.
• Conduct discussions and interviews with relevant stakeholders.
• Analyse audit results and prepare complete audit working papers.

3. Audit Reporting

• Prepare draft audit reports covering findings, risks, root causes and recommendations.
• Discuss audit findings with relevant stakeholders and document management responses.
• Assist in preparing audit summaries and management reporting materials.

4. Follow-Up & Monitoring

• Monitor the implementation of agreed corrective actions.
• Conduct follow-up reviews to verify the effectiveness of remediation.
• Maintain records and status reports of outstanding audit findings.

5. Governance, Risk & Internal Controls

• Support the review of governance, risk management and internal control processes.
• Identify opportunities to improve processes, controls and operational efficiency.
• Maintain professional independence, confidentiality and integrity.
• Support improvements to internal audit methodologies and working practices.

Requirements

• Bachelor's Degree in Accounting, Finance, Business Administration, Risk Management or a related discipline.
• Must have working experience in the construction industry.
• Minimum 1 year of experience in Internal Audit, External Audit, Risk Management, Compliance or a related field.
• Experience in audit fieldwork, internal control testing and audit documentation.
• Good understanding of internal controls, risk management, governance and audit processes.
• Strong analytical and problem-solving skills.
• Good communication and stakeholder management skills.
• Able to work independently and as part of a team.
• Construction project / operations audit experience is an added advantage.