SENIOR EXECUTIVE ( AUDIT & RISK MANAGEMENT)

University of Cyberjaya; Sepang; On-site; MYR 60,000 - 90,000; Full time

Job summary

A leading university is seeking a Senior Executive in Audit & Risk Management with robust experience in internal auditing and a deep understanding of compliance regulations. The role demands excellent analytical and problem-solving skills as well as proficiency in audit software. Candidates should hold a Bachelor’s degree in Accounting or Finance, with professional certifications such as CIA, CPA, or ACCA being an advantage. Teamwork and collaboration are key in this pivotal role, ideally suited for someone with a background in the education sector.

Qualifications

• Proven experience in internal auditing and risk management.
• Knowledge of regulatory requirements and compliance.
• Experience in the education sector is a plus.

Responsibilities

• Perform internal audits and manage risk assessment.
• Ensure compliance with regulatory requirements.
• Conduct financial analysis and prepare detailed reports.

Skills

Analytical skills

Problem-solving

Report writing

Interpersonal skills

Communication skills

Proficiency in audit software

Education

Bachelor’s degree in Accounting

Bachelor’s degree in Finance

CIA, CPA, or ACCA certification

Job description

Senior Executive (Audit & Risk Management)

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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.

Qualifications:

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.

Additional Information

This job posting appears to be duplicated and contains irrelevant information about the university, mission statements, and instructions for reporting fraud, which are not pertinent to the role of Senior Executive (Audit & Risk Management). The core job description is clear, but the extraneous content should be removed for clarity and professionalism.