Internal Audit Executive

Zetrix AI Berhad; Petaling Jaya; On-site; MYR 45,000 - 73,000; Full time

Job summary

Zetrix AI Berhad is seeking an Internal Audit Executive in Malaysia to plan, develop, and execute audit programs, identify risks, and prepare timely reports for senior management and the Board. The role requires 1–2 years of related experience, strong communication, and proficiency in Excel/Word/PowerPoint.

Willingness to travel and own transport are required. The ideal candidate will contribute to compliance with policies, internal controls, and laws across sites and stakeholders, working

Qualifications

• Degree or professional qualification in Accounting/Finance/Economics/Business or related disciplines.
• 1-2 years’ work experience in the related field.
• Good understanding of internal control system and risk management.
• Initiative, meticulous, and analytical skills as well as the ability to work as a team.
• Good communication skills and ability to write fluent reports.
• Well versed in Microsoft Word, Excel and PowerPoint.
• Willing to travel outstation for required task.
• Possess own transport and valid driving license.

Responsibilities

• Develop an Annual Audit Schedule to identify priorities and resources requirements.
• Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.
• Plan, develop, and execute an audit program to adequately identify and assess risks.
• Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.
• Participate in the management meeting, HOD meeting and related meeting if required.

Skills

Analytical skills

Communication skills

Team player

Education

Degree in Accounting/Finance/Economics/Business

Tools

Microsoft Word

Microsoft Excel

PowerPoint

Job description

Develop an Annual Audit Schedule to identify priorities and resources requirements.

Responsible for routine audit to ensure compliance with the Company’s policies, internal control, procedure and applicable laws and regulations for the approved site, agents and related areas as assigned.

Plan, develop, and execute an audit program to adequately identify and assess risks.

Prepare timely audit reports for executive management, the Audit Committee and the Board of Directors.

Participate in the management meeting, HOD meeting and related meeting if required.

Requirements

Degree or a professional qualification in Accounting/Finance/Economics/Business or related disciplines.

1-2 years’ work experience in the related field.

Good understanding of internal control system and risk management.

Initiative, meticulous, and analytical skills as well as the ability to work as a team.

Good communication skills and ability to write fluent reports.

Well versed in Microsoft Word, Excel and PowerPoint.

Willing to travel outstation for required task.

Possess own transport and valid driving license.

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Your application will include the following questions:

• What's your expected monthly basic salary?
• How many years' experience do you have as an Internal Audit Executive?
• Which of the following types of qualifications do you have?
• How far are you willing to travel for work?
• How much notice are you required to give your current employer?

Information Technology Services 1,001-5,000 employees

Zetrix AI Berhad(“Zetrix AI”), formerly known as MY E.G. Services Berhad, is leading the way in the deployment of blockchain technology and artificial intelligence in powering the public and private sectors across ASEAN. Headquartered in Malaysia, Zetrix AI started operations in 2000 as a pioneer in the provision of electronic government services and complementary commercial offerings in its home country. Today, it leads regional technology transformation through its Layer-1 blockchain, Zetrix, integrating Web3, AI, and robotics to secure, efficient cross-border transactions, digital identity interoperability, and automated solutions that connect people, businesses, and governments.

Zetrix AI Berhad(“Zetrix AI”), formerly known as MY E.G. Services Berhad, is leading the way in the deployment of blockchain technology and artificial intelligence in powering the public and private sectors across ASEAN. Headquartered in Malaysia, Zetrix AI started operations in 2000 as a pioneer in the provision of electronic government services and complementary commercial offerings in its home country. Today, it leads regional technology transformation through its Layer-1 blockchain, Zetrix, integrating Web3, AI, and robotics to secure, efficient cross-border transactions, digital identity interoperability, and automated solutions that connect people, businesses, and governments.

What can I earn as an Internal Audit Executive