Senior Executive (Audit Risk and Management)

Cyberjaya Education Group; Cyberjaya; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading education group in Cyberjaya is seeking a Senior Executive in Audit Risk and Management. The role requires a detail-oriented professional to manage internal audits, ensure compliance with regulations, and conduct financial analysis. Ideal candidates will possess strong interpersonal skills and relevant professional certifications.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• Professional certifications such as CIA, CPA, or ACCA are a plus.
• Experience in the education sector is advantageous.

Responsibilities

• Proven experience in internal auditing, risk management, and financial analysis.
• Strong knowledge of regulatory requirements and compliance.
• Ability to work effectively in a team environment.

Skills

Analytical skills

Problem-solving

Communication

Report writing

Regulatory compliance knowledge

Education

Bachelor’s degree in Accounting or Finance

Professional certifications such as CIA or CPA

Tools

Audit software

Job description

Back to Careers

Senior Executive (Audit Risk and Management)

Department

Audit and Risk Management

Location

Cyberjaya, Selangor

Grade

Travel Requirement

Yes

Job Overview

We are seeking a highly skilled and detail-oriented professional with a strong background in internal auditing, risk management, and financial analysis. The ideal candidate will possess a deep understanding of regulatory compliance requirements and demonstrate the ability to ensure organisational adherence to relevant standards.

Key Responsibilities

• Proven experience in internal auditing, risk management, and financial analysis
• Strong knowledge of regulatory requirements and compliance
• Excellent analytical, problem-solving, and report writing skills
• Strong interpersonal and communication skills
• Proficiency in audit software and other relevant tools
  
  

Skills And Experiences

• Bachelor’s degree in Accounting, Finance, or related field
• Professional certifications such as CIA, CPA, or ACCA are a plus
• Ability to work effectively in a team environment
• Experience in the education sector is advantageous
  
  

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