Senior Audit Executive

TIME dotCom Berhad; Selangor; On-site; MYR 60,000 - 80,000; Full time

Job summary

A leading telecommunications company in Malaysia seeks a Senior Audit Executive for its Advisory & Investigation team. The candidate will conduct audits, prepare audit programs, and ensure compliance with established standards. Qualifications include a Bachelor's degree in Accounting or Finance, with 4+ years of auditing experience and relevant certifications preferred. Strong analytical and communication skills are essential. The company offers competitive medical coverage, wellness support, and learning opportunities.

Benefits

Comprehensive medical coverage

Wellness support

Learning & growth opportunities

Cash rewards for certifications

Qualifications

• Minimum 4 years of working experience in auditing.
• Knowledge of IIA's International standards and Code of Ethics.
• Comfortable using basic audit and data visualization tools.

Responsibilities

• Lead in the preparation of audit programs.
• Conduct audit reviews in accordance with approved programs.
• Provide recommendations to resolve issues from audits.
• Assess compliance with Company’s policies and procedures.
• Draft reports and summarize implementation statuses.

Skills

Leadership skills

Analytical skills

Attention to detail

Excellent written and verbal communication in English

Collaborative work

Education

Bachelor degree in Accounting, Finance, or related field

Professional Certification (ACCA, CIA, CISA, CPA, CISSP, ICAEW)

Tools

Excel

Power BI

ACL

IDEA

Pivot Table

Job description

Job Overview

We are looking for a skilled and passionate Senior Audit Executive to join our Advisory & Investigation team at TIME. In this critical role, you will be conducting audits in accordance with audit program.

Your work life

• Lead in the preparation of audit programs.
• Discuss objectives of audit assignments and agree methodology with superiors and subordinate.
• Conduct audit reviews in accordance with approved audit programs.
• Review work carried out with superior and ensure satisfactory disposal of all review points.
• Lead in the preparation of audit reports to communication findings from audit assignments:
• Prepare findings to highlight issues noted in the audit area.
• Ascertain the impact of the issues and determine the rating of each finding.
• Provide recommendation to resolve the issues from the findings.
• Lead in the review of risks and evaluate the adequacy and effectiveness of internal controls.
• Assess whether controls are functioning as intended in the areas reviewed.
• Identify weaknesses in the system of internal controls and recommend improvements.
• Review the implementation and compliance with the Company’s policies and procedures.
• Ascertain and report on extent of compliance with Company’s policies and procedures.
• Assess adequacy and relevance of policies and procedures and recommend changes, where necessary.
• Conduct follow-up review of issues/areas reported in previously completed audit cycles and assist in preparing reports on the status of implementation.
• Ascertain the status of implementation of measures agreed to be adopted arising from earlier audit findings.
• Ascertain reasons for non-implementation.
• Draft report and summarise on status of implementation.
• Perform ad hoc assignments as and when required by Internal Audit Manager or Chief Internal Auditor as requested by Audit Committee Members and/or GCEO/Eds.

To be considered

• Education: Bachelor degree in Accounting, Finance, or a related field. Professional Certification such as ACCA, CIA, CISA, CPA, CISSP and ICAEW is an added advantage.
• Experience: Minimum 4 years of working experience in auditing.
• Technical Skills:
  • Knowledge of the IIA's International standards for the professional practice of Internal Auditing (Standards) and Code of Ethics.
  • Comfortable using basic audit and data visualization tools such as Excel and Power BI.
  • Proficiency in computer-assisted audit tools and experience i.e. ACL, IDEA, Pivot Table etc is an added advantage.
  • Excellent understanding of auditing techniques and standards.
• Soft Skills:
  • Have leadership skill, planning & project management, able to work under pressure.
  • Strong analytical skills and attention to detail.
  • Excellent written and verbal communication skills in English
  • Proven ability to work collaboratively with teams

Our Commitment to You

At Time, we believe great work deserves great support. Here’s what you can look forward to when you join us:

• Comprehensive medical coveragefor you and your immediate family, including outpatient care, hospitalisation, dental and optical benefits.
• Wellness supportwith an annual spending account for health-related needs, alternative treatments, or even paid-up premiums for personal.
• Employeeduring life’s big moments, from celebrations to times of bereavement.
• Learning & growth opportunitiesthrough dedicated time for learning, access to LinkedIn Learning and rewards for upskilling.
• Cash rewardsfor recognised certifications and full reimbursement for up to two approved professional memberships each year.

*Only shortlisted candidates will be notified.