Senior Internal Audit Executive - Governance & Controls

Salcon Berhad; Subang Jaya; On-site; MYR 60,000 - 100,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Education support

Loans

Parking

Staff Insurance

Professional membership

Job summary

Salcon Berhad is seeking a Senior Executive/Executive in Internal Audit to strengthen governance, risk management, internal controls, and operational effectiveness across the organisation. You will work with the Team Leader, management and stakeholders to identify improvements and support risk mitigation.

The role involves performing audit procedures, reviewing controls, preparing workpapers and reports, and following up on corrective actions.

Qualifications

• Bachelor's degree required (Accounting, Engineering or related field).
• Minimum two years of relevant experience in internal audit or related field.
• Professional certification such as CIA, CISA, ACCA or CPA is an advantage.
• Experience in ESG and IT audit is advantageous.
• Proficiency in Mandarin Chinese is an advantage.

Responsibilities

• Perform audit procedures and tests in accordance with established global standards, policies and procedures.
• Review and evaluate internal controls, governance, operational processes and financial data to identify control weaknesses, inefficiencies and compliance issues.
• Prepare detailed audit workpapers, findings and recommendations for review by the immediate superior and Head of Department.
• Assist in preparing clear, concise and accurate audit reports detailing findings and recommendations for improvement.
• Monitor and report on the implementation status of corrective actions through follow-up audits.
• Assist the Team Leader in communicating audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
• Perform ad hoc audit tasks and support other activities assigned by the audit team.
• Collaborate with cross-functional teams to gather information, validate findings and support continuous improvement initiatives.

Skills

Audit

Governance

Risk Management

Internal Controls

Communication

Analytical Skills

Education

Bachelor's degree in Accounting, Engineering or a related field

Job description

Salcon Berhad is seeking a Senior Executive/Executive in Internal Audit to strengthen governance, risk management, internal controls, and operational effectiveness across the organisation. You will work with the Team Leader, management and stakeholders to identify improvements and support risk mitigation.

The role involves performing audit procedures, reviewing controls, preparing workpapers and reports, and following up on corrective actions.