Senior Executive - Audit

Sunway Berhad; Selangor; On-site; MYR 45,000 - 60,000; Full time

Job summary

A leading organization in Malaysia is seeking a detail-oriented audit team member to support the Manager in executing audit assignments and ensuring compliance with internal control systems. The ideal candidate will possess a degree in a relevant field and have at least 2-3 years of experience in auditing. Strong analytical, interpersonal, and communication skills are essential, along with a willingness to travel or possess own transport. This role contributes to achieving audit team goals and enhancing internal audit functions.

Qualifications

• Minimum 2-3 years of working experience preferably in the auditing environment.
• Experience in internal audits and evaluation of risks and controls.
• Demonstrated leadership potential and a positive attitude.

Responsibilities

• Assist in reviewing internal control systems and risk management processes.
• Execute various audit assignments in accordance with the annual Audit Plan.
• Document results of audits and compile findings for the Audit Report.

Skills

Data analysis

Strong interpersonal skills

Excellent report writing

Analytical skills

Education

Degree in Accounting/Finance/Business/IT/Engineering

Professional qualification (MICPA/ACCA/CPA/ICAEW or equivalent)

Job description

As a member of the audit team, assisting the Manager / Senior Manager / Head of Group Internal Audit Department (GIAD) in the following areas:-

Reviewing and evaluating the internal control systems, risk management processes and governance practices, in order to provide assurance to the Audit Committee, Board of Directors and Senior Management on the integrity, adequacy and effectiveness of such systems.

Executing audit assignments in accordance with the annual Audit Plan. Audit assignments may vary from internal control reviews, financial audits, operational audits due diligence reviews, consultancy work, compliance audits, investigations, site visits any other type of audit work undertaken by GIAD.

Carrying out systems review and audit tests in accordance with audit work program and responsible for maintaining proper and complete working papers and other audit documentation in accordance to GIAD procedures.

Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and make recommendations for corrective action and conduct follow-up on agreed action plans where appropriate

Supporting the Audit Manager/Team Leader during exit meetings with the various levels of operational management after each audit assignment

Contribute to the overall achievement of audit team KPIs and department goals

Assist the Manager / Team Leader in providing on-the-job training to new staff where necessary

Overall, participate in building a strong, strategically focused and value adding internal audit function to meet the with expectations of key stakeholders (Audit Committee, Management, Board of Directors, regulatory bodies etc).

Perform any other duties as assigned from time to time, as and when necessary.

Key Requirements:

Candidate must possess at least a degree (Accounting/Finance/Business/IT/ Engineering or relevant) or professional qualification (MICPA/ACCA/CPA/ICAEW or equivalent).

Minimum 2-3 years of working experience preferably in the auditing environment.

Experience or strong interest in data analysis, analytics, or data-driven decision-making process

Preference for those with internal audit experience in large organizations and has experience in evaluation of risks, controls and business processes.

Those with experience in specialized industries (eg construction / property development / hotel / healthcare, IT or related business) background with interest to expand their career in internal audit are also encouraged to apply.

Demonstrate strong interpersonal & communication skills which includes excellent report writing skills.

Has leadership potential, positive attitude, hardworking and good analytical skills.

Able to work independently, willing to travel and possess own transport.