Senior Executive, Internal Audit & Corporate Governance

Confidential Jobs; Kuala Lumpur; On-site; MYR 60,000 - 100,000; Full time

Job summary

Confidential Jobs in Malaysia seeks an Internal Audit professional to assist in planning and executing audits in line with global standards. You will report findings and offer practical improvements to internal controls while supporting strategic initiatives and KPIs.

The role requires 3 years of internal audit experience in multinational settings, with travel ability and strong English communication. Hospitality exposure is a plus, and proficiency in data analytics and MS Office tools is

Qualifications

• Bachelor's degree in accounting or/and professional qualification i.e. CIA, CISA, CA, CPA, ACCA, etc.
• 3 years of experience in internal audit gained in multinational companies or Big 4 firms.
• Experience in hospitality industry or international audit exposure is a definite advantage.
• Meticulous and proficient in data analytics and problem-solving.
• High proficiency with MS Office, Teams & SharePoint.
• International travel is required, and able to travel with short notices.
• Good command of spoken and written English

Responsibilities

• Assist in the planning of audit assignments as directed by the Global Director of IACG.
• Execution of audit in accordance with department's standards and best practices.
• Report audit findings and provide practical recommendations for improvements of internal control systems.
• Support internal projects and initiatives to achieve department's KPIs and strategic plan.
• Review policies, procedures and operating manuals for improvements.
• Participate in governance, risk and compliance related projects with the aim to improve PPG's control environment.
• Execute compliance audit including, but not limited, to Internal Control over Financial Reporting (ICFR), Anti-Bribery & Anti-Corruption, Data Privacy, etc.
• Keep up with latest regulatory and compliance requirements and identify enhancement opportunities for Group's compliance program.

Skills

Data analytics

Problem solving

MS Office

Teams

SharePoint

English

Education

Bachelor's degree in accounting or professional qualification (CIA, CISA, CA, CPA, ACCA)

Tools

Audit software

Job description

Assist in the planning of audit assignments as directed by the Global Director of IACG.

Execution of audit in accordance with department's standards and best practices.

Report audit findings and provide practical recommendations for improvements of internal control systems.

Support internal projects and initiatives to achieve department's KPIs and strategic plan.

Internal Controls & Corporate Governance

Review policies, procedures and operating manuals for improvements.

Participate in governance, risk and compliance related projects with the aim to improve PPG's control environment.

Compliance

Execute compliance audit including, but not limited, to Internal Control over Financial Reporting (ICFR), Anti-Bribery & Anti-Corruption, Data Privacy, etc.

Keep up with latest regulatory and compliance requirements and identify enhancement opportunities for Group's compliance program.

About you:

Bachelor's degree in accounting or/and professional qualification i.e. CIA, CISA, CA, CPA, ACCA, etc.

3 years of experience in internal audit gained in multinational companies or Big 4 firms.

Experience in hospitality industry or international audit exposure is a definite advantage.

Meticulous and proficient in data analytics and problem-solving.

High proficiency with MS Office, Teams & SharePoint.

International travel is required, and able to travel with short notices.

Good command of spoken and written English