Senior Executive - Internal Audit

Texchem Corporation Sdn Bhd; Penang; On-site; MYR 48,000 - 96,000; Full time

Job summary

Texchem Corporation Sdn Bhd is seeking an Internal Audit Senior Executive to support the Head of Internal Audit in evaluating risk management, controls, and governance effectiveness. The role provides independent assurance to senior management and ensures regulatory and policy compliance.

The successful candidate will plan risk-based audits, oversee fieldwork, and report findings while upholding professional standards. Travel locally and overseas may be required as part of audits.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 1–3 years of experience in internal and/or external audit.
• Knowledge of Bursa Listing Requirements, ERM and MACC Act is an added advantage.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication abilities.
• High ethical standards and professional integrity.
• Ability to manage multiple priorities and meet deadlines.
• Able to work independently and as part of a team.
• Possess own transport and willing to travel locally and overseas.

Responsibilities

• Plan and perform risk-based audits within approved plans and timelines.
• Oversee audit fieldwork, testing, documentation and reporting.
• Ensure audits are completed on time and in accordance with professional standards.
• Evaluate the adequacy and effectiveness of internal control systems.
• Identify areas of control weakness, operational inefficiencies and regulatory risks.
• Recommend practical and value-added solutions to improve processes and controls.
• Monitor remediation of audit findings and corrective action plans.
• Ensure compliance with applicable laws, regulations and industry standards.
• Report significant control issues and risk exposures to auditees.
• Promote ethical standards and organizational integrity.
• Prepare clear and concise audit reports with actionable recommendations.
• Maintain strong working relationships across departments while preserving independence.
• Undertake ad hoc assignments as assigned by the superior.
• Keep updated on industry best practices, audit methodologies and governance standards.

Skills

Analytical skills

Problem-solving

Written communication

Verbal communication

Ethical standards

Multitasking

Independent work

Team collaboration

Travel flexibility

Education

Bachelor’s degree in Accounting or Finance

Job description

The Internal Audit Senior Executive reports and assists the Head of Internal Audit in executing the organization’s internal audit function to evaluate and improve the effectiveness of risk management, internal controls and governance processes. This role provides independent and objective assurance to senior management, ensuring compliance with regulatory requirements and organizational policies.

Responsibilities

Plan and perform risk-based audits within approved plans and timelines.

Oversee audit fieldwork, testing, documentation and reporting.

Ensure audits are completed on time and in accordance with professional standards.

Evaluate the adequacy and effectiveness of internal control systems.

Identify areas of control weakness, operational inefficiencies and regulatory risks.

Recommend practical and value-added solutions to improve processes and controls.

Monitor remediation of audit findings and corrective action plans.

Ensure compliance with applicable laws, regulations and industry standards.

Report significant control issues and risk exposures to auditees.

Promote ethical standards and organizational integrity.

Prepare clear and concise audit reports with actionable recommendations.

Maintain strong working relationships across departments while preserving independence.

Undertake ad hoc assignments as assigned by the superior.

Keep updated on industry best practices, audit methodologies and governance standards.

Requirements

Bachelor’s degree in Accounting, Finance or related field.

At least 1–3 years of experience in internal and/or external audit.

Knowledge of Bursa Listing Requirements, ERM and MACC Act is an added advantage.

Excellent analytical and problem-solving skills.

Strong written and verbal communication abilities.

High ethical standards and professional integrity.

Ability to manage multiple priorities and meet deadlines.

Able to work independently and as part of a team.

Possess own transport and willing to travel locally and overseas.

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as an Internal Audit Executive?
• Are you willing to travel for this role when required?
• How many years of auditing experience do you have?

FMCG Manufacturing More than 10,000 employees

Texchem Group, headquartered in Penang, Malaysia, has evolved from a textile chemical trader in 1973 into a Malaysian multinational conglomerate with diverse business interests. Over five decades, we have grown through innovation, diversification, and continuous improvement, establishing operations across ASEAN and Japan.

Today, Texchem comprises five core business divisions: Industrial, Restaurant, Polymer Engineering, Food, and Venture Business. Guided by our vision to be the First Choice of People, we are committed to creating exceptional experiences for our people while delivering innovative solutions and sustainable growth for our stakeholders.

What can I earn as an Internal Audit Executive