Senior Executive, Internal Audit (Kuala Lumpur)

UEM Edgenta Berhad; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

UEM Edgenta Berhad in Kuala Lumpur is seeking an Internal Audit professional to support the development of the Annual Audit Plan through risk assessments and review of previous audit findings.

The role covers risk-based internal audit assignments across financial, operational and compliance areas, conducted in line with audit standards and timelines. You will review processes and controls to ensure compliance with policies and regulatory requirements.

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.

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.
• I...