Senior Internal Audit & Controls Leader

DXN Holdings Berhad; Kampung Khatijah; On-site; MYR 50,000 - 80,000; Full time

Job summary

DXN Holdings Berhad is seeking an Internal Audit professional to evaluate and improve the effectiveness of internal controls, risk management, governance, and core financial and operational processes.

The role involves preparing practical audit programs, presenting findings to superiors, and delivering formal reports with opinions on adequacy and recommendations to enhance efficiency and compliance across the organization.

Responsibilities

• Evaluate and improve the effectiveness of internal controls, risk management, governance, financial and operational processes.
• Prepare the practical audit program on the function and activities assigned.
• Make verbal or written presentations to the superior during and at the end of the audit, discussing deficiencies and recommending corrective action to improve operation efficiency.
• Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and ...

Job description

DXN Holdings Berhad is seeking an Internal Audit professional to evaluate and improve the effectiveness of internal controls, risk management, governance, and core financial and operational processes.

The role involves preparing practical audit programs, presenting findings to superiors, and delivering formal reports with opinions on adequacy and recommendations to enhance efficiency and compliance across the organization.