Internal Audit Executive: Drive Process Improvements

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

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