Senior Executive, Internal Audit (Kuala Lumpur)

UEM Edgenta Berhad; Kuala Lumpur; On-site; MYR 70,000 - 110,000; Full time

Job summary

UEM Edgenta Berhad in Malaysia is seeking an experienced Internal Auditor to support risk-based audits, assist in developing the Annual Audit Plan, and assess processes for compliance and efficiency. You will review controls, analyze operations, and present findings with practical improvement recommendations.

The role requires testing, data analysis and clear reporting for Management and the Board Audit Committee, with opportunities to enhance audit quality using modern tools and best practices.

Qualifications

• Bachelor's degree in Accounting, Finance, Engineering, IT or related discipline.
• 3–5 years of relevant experience in internal/external audit, risk management or related functions.
• Good understanding of internal audit practices, risk management, governance and regulatory compliance.
• Proficient in Microsoft Office; familiarity with ACL/IDEA or data analytics tools is a plus.
• Strong analytical, problem-solving, report-writing and communication skills.
• Able to work independently and manage multiple assignments within deadlines.

Responsibilities

• Support development of the Annual Audit Plan through risk assessments and review of findings.
• Perform risk-based internal audit assignments across financial, operational and compliance areas.
• Review processes and controls for compliance with policies and regulatory requirements.
• Identify risks and recommend improvements to enhance efficiency and effectiveness.
• Conduct audit testing, analyze data and maintain evidence-based documentation.
• Prepare clear audit findings and draft reports with observations and recommendations.
• Discuss findings with stakeholders and aid corrective action plans.
• Monitor implementation of audit recommendations with follow-ups.
• Assist in preparing audit reports and board/management documentation.
• Stay updated on emerging risks and regulatory developments, leveraging audit tools.

Skills

Internal audit

Risk management

Regulatory compliance

Analytical skills

Communication

Problem-solving

Stakeholder management

Education

Bachelor's degree in Accounting/Finance/Engineering/IT

Professional certifications (CIA/CISA/CFE/CPA/CA)

Tools

ACL

IDEA

Data analytics tools

Microsoft Office

Job description

Job Responsibilities

• Support the development of the Annual Audit Plan through risk assessments, analysis of business operations and review of previous audit findings.
• Perform risk-based internal audit assignments covering financial, operational and compliance areas in accordance with established audit standards and timelines.
• Review business processes, internal controls and operational practices to assess compliance with company policies, procedures and regulatory requirements.
• Identify potential risks, control weaknesses and process inefficiencies, and recommend practical improvements to enhance operational efficiency and effectiveness.
• Conduct audit testing, analyse relevant data and maintain accurate audit documentation with sufficient supporting evidence.
• Prepare clear and comprehensive audit findings and draft reports, highlighting key observations, risk implications and recommendations for improvement.
• Engage with relevant stakeholders to discuss audit findings, obtain management feedback and facilitate the development of appropriate corrective action plans.
• Monitor and follow up on the implementation of agreed audit recommendations to ensure identified risks and control gaps are adequately addressed.
• Assist in preparing audit reports, presentations and relevant documentation for Management and Board Audit Committee meetings.
• Stay updated on emerging risks, regulatory developments and industry best practices, while leveraging audit tools and technology to enhance audit quality and efficiency.

JOB DESCRIPTION

• Support the development of the Annual Audit Plan through risk assessments, analysis of business operations and review of previous audit findings.
• Perform risk-based internal audit assignments covering financial, operational and compliance areas in accordance with established audit standards and timelines.
• Review business processes, internal controls and operational practices to assess compliance with company policies, procedures and regulatory requirements.
• Identify potential risks, control weaknesses and process inefficiencies, and recommend practical improvements to enhance operational efficiency and effectiveness.
• Conduct audit testing, analyse relevant data and maintain accurate audit documentation with sufficient supporting evidence.
• Prepare clear and comprehensive audit findings and draft reports, highlighting key observations, risk implications and recommendations for improvement.
• Engage with relevant stakeholders to discuss audit findings, obtain management feedback and facilitate the development of appropriate corrective action plans.
• Monitor and follow up on the implementation of agreed audit recommendations to ensure identified risks and control gaps are adequately addressed.
• Assist in preparing audit reports, presentations and relevant documentation for Management and Board Audit Committee meetings.
• Stay updated on emerging risks, regulatory developments and industry best practices, while leveraging audit tools and technology to enhance audit quality and efficiency.

Job Requirements

• Bachelor's Degree in Accounting, Finance, Engineering, Information Technology or a related discipline.
• Professional certifications such as CIA, CISA, CFE, CPA or CA would be an added advantage.
• 3–5 years of relevant working experience in internal audit, external audit, risk management or related functions.
• Good understanding of internal audit practices, risk management, corporate governance and regulatory compliance, with the ability to identify control weaknesses and recommend practical improvements.
• Proficient in Microsoft Office. Familiarity with audit software such as ACL, IDEA or data analytics tools would be an added advantage.
• Strong analytical, problem-solving, report-writing and communication skills, with good attention to detail.
• Able to work independently, collaborate effectively with stakeholders and manage multiple assignments within deadlines.