Senior Executive, Internal Audit

DXN Holdings Bhd; Alor Setar; On-site; MYR 90,000 - 130,000; Full time

Benefits offered by this job

Medical Education support

Meal Allowances

Travel Allowances

Long Service A

Job summary

DXN Holdings Bhd, based in Malaysia, seeks a diligent Senior Executive, Internal Audit in Alor Setar, Kedah. The role involves evaluating controls, risk management, and governance, with opportunities for career growth within the group.

You will prepare audit programs, present findings, and deliver formal reports. Candidates should have 3+ years in audit, strong communication, and be willing to travel internationally as needed.

Qualifications

• Bachelor’s degree or professional qualifications (CIA/CRMA/MIA/ACCA/CPA) in relevant fields.
• Minimum three years in internal/external audit, risk, compliance or related areas.
• Strong understanding of internal controls, risk management and governance.
• Able to manage audit assignments independently.
• Good communication, analytical and report-writing skills.
• Experience in IT audits and data analytics relevant to audits.

Responsibilities

• Evaluate and improve effectiveness of internal controls, risk management and governance.
• Prepare audit programs for assigned functions and activities.
• Present findings to superiors and discuss deficiencies and corrective actions.
• Prepare formal written reports on adequacy and efficiency of systems.
• Appraise adequacy of actions by auditee and management to address deficiencies.
• Perform ad hoc assignments and special reviews as directed by Management/Board.

Skills

Audit planning

Analytical thinking

Reporting & documentation

Interpersonal skills

Communication

Team player

Scepticism

Data analytics

Education

Bachelor’s Degree in Accounting/Finance/IT/SC

CIA/CRMA/MIA/ACCA/CPA or equivalent

Job description

DXN Holdings Bhd is listed on Main Board of Bursa Malaysia (Code 5318), in Business since 1993. DXN Holdings Bhd is the investment holding and management company of DXN Group. Based in Malaysia, with worldwide operations of 79 subsidiaries across 48 countries.

DXN is principally involved in the sales of health-oriented and wellness consumer products through a direct selling model. It operates a vertically integrated production facilities, right from research and development to cultivation, manufacturing, and distribution. DXN's other business activities that primarily serve to support their core business include conducting laboratory testing services for third parties, offering of lifestyle products, and operating cafe.

Under its massive expansion programme, we are currently looking for a diligent and experienced Senior Executive, Internal Audit with the opportunity to develop a professional future career growth within the group to be based at Alor Setar, Kedah.

Responsibilities :

• Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
• Prepare the practical audit program on the function and activities assigned.
• Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency.
• Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and efficiency with which activities are carried out.
• Appraise adequacy of action taken by auditee and operating management to correct reported deficient conditions.
• Perform ad hoc assignments and special reviews as directed by Management, Board Audit Committee or the Head of Internal Audit.

Requirements :

• Bachelor’s Degree in Accounting, Finance, Information Technology, Supply Chain or other relevant fields, and/or professional qualifications such as CIA, CRMA, MIA, ACCA, CPA and etc.
• Minimum three (3) years of working experience in Internal Audit, External Audit, Risk Management, Compliance or related fields.
• Strong understanding of internal controls, risk management, corporate governance, business processes and audit methodologies.
• Able to manage audit assignments independently.
• Positive work attitude, professional scepticism and good team player.
• Good communication, strong analytical, report writing and interpersonal skills.
• Experience in conducting IT audits, or sound knowledge of computer system, IT processes and data analytics relevant to audit assignments.
• Experience in applying data analytics, audit automation and AI-enabled tools to enhance audit efficiency, coverage and effectiveness.
• Strong communication skills are essential to facilitate effective interactions across the Group's international operations.
• Demonstrate an aptitude for handling challenging tasks.
• Willing to travel regularly, including overseas assignments within DXN Group.
• Willing to be based in Alor Setar, Penang or Kuala Lumpur.

DXN is an internationally renowned company, founded in 1993 by Datuk Lim Siow Jin, with headquarters in Malaysia, marketing Ganoderma as its core Business products. DXN Holdings Bhd is a public listed investment holding and management company of DXN Group of Companies. The core business activities of DXN include the cultivation, manufacturing and marketing of health-oriented and wellness products.

The DXN Integrated Ganoderma Farm is located at Kedah, Malaysia covering nearly 34 hectars of land area. Through expansion of its business worldwide, DXN established factories in other countries around the world such as factories in China, India, Indonesia and Mexico to help in meeting the huge growing demand from the domestic and overseas market.

With a solid foundation and sustainable development, DXN has rapidly diversified into other business activities, which include property, information technology, etc. In its core business of direct selling, the rapid global expansion of DXN is recognized internationally by its immense growth of members world-wide and its footholds in key strategic locations. To date, DXN has penetrated into more than 180 countries and more than 79 branches across the globe.

DXN is an internationally renowned company, founded in 1993 by Datuk Lim Siow Jin, with headquarters in Malaysia, marketing Ganoderma as its core Business products. DXN Holdings Bhd is a public listed investment holding and management company of DXN Group of Companies. The core business activities of DXN include the cultivation, manufacturing and marketing of health-oriented and wellness products.

The DXN Integrated Ganoderma Farm is located at Kedah, Malaysia covering nearly 34 hectars of land area. Through expansion of its business worldwide, DXN established factories in other countries around the world such as factories in China, India, Indonesia and Mexico to help in meeting the huge growing demand from the domestic and overseas market.

With a solid foundation and sustainable development, DXN has rapidly diversified into other business activities, which include property, information technology, etc. In its core business of direct selling, the rapid global expansion of DXN is recognized internationally by its immense growth of members world-wide and its footholds in key strategic locations. To date, DXN has penetrated into more than 180 countries and more than 79 branches across the globe.

DXN is an internationally renowned company, founded in 1993 by Datuk Lim Siow Jin, with headquarters in Malaysia, marketing Ganoderma as its core Business products. DXN Holdings Bhd is a public listed investment holding and management company of DXN Group of Companies. The core business activities of DXN include the cultivation, manufacturing and marketing of health-oriented and wellness products.

The DXN Integrated Ganoderma Farm is located at Kedah, Malaysia covering nearly 34 hectars of land area. Through expansion of its business worldwide, DXN established factories in other countries around the world such as factories in China, India, Indonesia, and Mexico to help in meeting the huge growing demand from the domestic and overseas market.

With a solid foundation and sustainable development, DXN has rapidly diversified into other business activities, which include property, information technology, etc. In its core business of direct selling, the rapid global expansion of DXN is recognized internationally by its immense growth of members world-wide and its footholds in key strategic locations. To date, DXN has penetrated into more than 180 countries and more than 79 branches across the globe.

Perks and benefits

• Medical Education support
• Meal Allowances
• Travel Allowances
• Long Service A

What can I earn as an Internal Audit Executive