Senior Executive - Audit

Sunway Berhad; Subang Jaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading Malaysian conglomerate is seeking an Audit Executive to assist in evaluating internal control systems and execute various audit assignments. The ideal candidate should have a degree in a relevant field and at least 2-3 years of experience in auditing, with a strong interest in data-driven decision-making. This role offers an opportunity to participate in building a strategic and effective audit function aligned with the organization’s values and goals.

Qualifications

• Minimum 2-3 years of working experience preferably in an auditing environment.
• Experience or strong interest in data analysis or analytics.
• Internal audit experience in large organizations preferred.
• Desire to work in specialized industries (e.g., healthcare, IT, construction).

Responsibilities

• Assist in auditing internal control systems and risk management processes.
• Execute audit assignments according to the annual Audit Plan.
• Document audit results and compile audit findings.
• Support the Audit Manager during exit meetings.
• Participate in building a strong internal audit function.

Skills

Data analysis and analytics

Interpersonal skills

Communication skills

Analytical skills

Leadership potential

Education

Degree in Accounting, Finance, Business, IT, Engineering, or relevant field

Professional qualification such as MICPA, ACCA, CPA, ICAEW

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 or any other type of audit work undertaken by GIAD.

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

Documenting results of audit and compiling audit findings during each audit assignment for the Audit Report and making recommendations for corrective action, and conducting 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.

Contributing to the overall achievement of audit team KPIs and department goals.

Assisting the Manager / Team Leader in providing on‑the‑job training to new staff where necessary.

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

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

Key Requirements

• Candidate must possess at least a degree in Accounting, Finance, Business, IT, Engineering or a relevant field, or a professional qualification such as MICPA, ACCA, CPA, ICAEW or equivalent.
• Minimum 2‑3 years of working experience preferably in an auditing environment.
• Experience or strong interest in data analysis, analytics, or data‑driven decision‑making processes.
• Preference for those with internal audit experience in large organizations and experience in evaluating risks, controls and business processes.
• Experience in specialized industries (e.g., construction, property development, hotel, healthcare, IT or related business) and a desire to expand a career in internal audit.
• Strong interpersonal and communication skills, including excellent report‑writing ability.
• Demonstrated leadership potential, a positive attitude, hard work ethic, and strong analytical skills.
• Ability to work independently, willingness to travel, and possession of own transportation.

Your application will include the following questions:

• What is your expected monthly basic salary?
• How many years of experience do you have as an Audit Executive?
• Are you willing to travel for this role when required?
• How many years of auditing experience do you have?
• Do you possess or have access to your own transportation?

Trades & Services – More than 10,000 employees

BUILDING ENDURING COMMUNITIES

Established in 1974, Sunway Group is one of Malaysia’s largest conglomerates with core interests in real estate, construction, education, healthcare, retail and hospitality, with a unique build‑own‑operate business model. We are committed to the 17 United Nations Sustainable Development Goals and continue to align our business strategies towards minimising environmental impact, and advancing economic and social progress. With a presence in more than 50 locations primarily in the Asia region, Sunway Group comprises 13 business divisions – real estate, construction, retail, hospitality, leisure, healthcare, education, financial and investment services, trading and manufacturing, building materials, quarrying, Real Estate Investment Trust (REIT) and digital.

In all that we do, we are driven by our core values of Integrity, Humility and Excellence.