Senior Executive, Internal Audit

PR1MA Corporation Malaysia Group; Selangor; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Health insurance

Work-life balance initiatives

Job summary

PR1MA Corporation Malaysia Group seeks a capable Internal Audit Professional to support risk-based internal audit assignments across governance, risk, controls and compliance. You will prepare clear findings, recommendations and management action updates for timely follow-up.

Reporting to the superior, you will assist planning and execution of audits, perform risk assessments and coordinate with stakeholders while maintaining confidentiality and high professional standards.

Qualifications

• Bachelor's degree in Audit, Accounting, Finance, Risk Management, Compliance & Internal Control or related field.
• 3–5 years of relevant working experience.
• Working experience in government Agency/ GLC company is highly desirable.

Responsibilities

• Assist planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
• Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
• Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners.
• Prepare audit working papers, audit findings, issue summaries, management action tracking and draft audit reports in a clear, accurate and timely manner.
• Monitor agreed corrective actions and perform follow-up reviews to determine the implementation status of audit recommendations.
• Support coordination with external auditors, auditees and other stakeholders where audit information, records or clarifications are required.
• Maintain confidentiality, objectivity, independence and professional standards in all audit activities.
• Support ad hoc reviews, investigations or special audit assignments as directed by the superior or relevant approving authority.
• Tactful and effective in customer/stakeholder interactions in-order to complete job related tasks/activities.
• Comply to job SOP and tasks-list; ensuring highest standards are applied in delivering services/work.
• Take charge of job-related competency acquisition and development.

Skills

Auditing

Internal controls

Governance

Stakeholder communication

Education

Bachelor's degree in Audit, Accounting, Finance, Risk Management, Compliance & Internal Control

Job description

To execute and support risk-based internal audit assignments for PR1MA by assessing governance, risk management, internal controls, compliance and operational effectiveness, and by preparing clear audit findings, recommendations and follow-up updates for management action.

The job is expected to facilitate the execution of organisation processes and operations affecting the performance of the department/division delivering the department's planned activities, operating within clearly defined PR1MA's SLAs/SOPs

Responsibilities

• Assist in planning and executing financial, operational, compliance and governance audits based on the approved internal audit plan and assigned audit scope.
• Conduct risk assessment, process walkthroughs, control evaluation, audit testing, document review, interviews and evidence gathering in accordance with internal audit methodology.
• Identify control gaps, process weaknesses, non-compliance issues and improvement opportunities, and discuss preliminary observations with relevant process owners.
• Prepare audit working papers, audit findings, issue summaries, management action tracking and draft audit reports in a clear, accurate and timely manner.
• Monitor agreed corrective actions and perform follow-up reviews to determine the implementation status of audit recommendations.
• Support coordination with external auditors, auditees and other stakeholders where audit information, records or clarifications are required.
• Maintain confidentiality, objectivity, independence and professional standards in all audit activities.
• Support ad hoc reviews, investigations or special audit assignments as directed by the superior or relevant approving authority.
• Tactful and effective in customer/stakeholder interactions in-order to complete job related tasks/activities.
• Comply to job SOP and tasks-list; ensuring highest standards are applied in delivering services/work.
• Take charge of job-related competency acquisition and development.

Qualifications

• Minimum a Bachelor's holder in Audit, Accounting, Finance, Risk Management, Compliance & Internal Control or any related discipline
• Minimum 3 - 5 years relevant working experience.
• Working experience in government Agency/ GLC company is highly desirable.

What we offer: You'll have opportunities for professional development, as well as a range of employee benefits including health insurance, and work-life balance initiatives.