INTERNAL AUDIT EXECUTIVE

Dai Lieng Machinery Sdn Bhd; Miri; On-site; MYR 60,000 - 90,000; Full time

Job summary

Dai Lieng Machinery Sdn Bhd in Malaysia is seeking an Internal Audit Executive to help plan and execute the organization's audit activities. The role covers risk assessment, control testing, and assurance across operations and compliance requirements.

You will assist in documenting processes, analyzing data, and identifying opportunities to strengthen controls, reduce losses, and promote governance through ongoing learning and best practices in the sector.

Responsibilities

• To understand and execution of the internal audit scope and annual plans.
• To execute the full audit cycle including risk management and control management financial reliability and compliance with all applicable directives and regulation.
• To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.
• To identify loopholes and recommend risk aversion measures and cost savings.
• To protect against fraud and theft of the organization's assets.
• To provide support to the company's operational activities - SOP preparation and control, training and governance processes etc.
• To engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

Job description

1. To understand and execution of the internal audit scope and annual plans.

2. To execute the full audit cycle including risk management and control management financial reliability and compliance with all applicable directives and regulation.

3. To assist to obtain, analyze and evaluate documentation, previous reports, data, flowcharts etc.

4. To identify loopholes and recommend risk aversion measures and cost savings.

5. To protect against fraud and theft of the organization's assets.

6. To provide support to the company's operational activities - SOP preparation and control, training and governance processes etc.

7. To engage in continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.

Hirer responsiveness Salary match Number of applicants

We are a local company establishing business in marketing & sales, repair & maintenance, after sale service and support of renowned brands in heavy equipment and machinery for forestry, agriculture/plantation, quarry, construction, marine and industrial prime and standby electric power generating set, Mid and heavy range of trucks and trailers for on and off highway transportation. In line with our expansion program, we are inviting suitable candidate to fill in the above position.

We are a local company establishing business in marketing & sales, repair & maintenance, after sale service and support of renowned brands in heavy equipment and machinery for forestry, agriculture/plantation, quarry, construction, marine and industrial prime and standby electric power generating set, Mid and heavy range of trucks and trailers for on and off highway transportation. In line with our expansion program, we are inviting suitable candidate to fill in the above position.

What can I earn as an Internal Audit Executive