Senior Internal Audit Executive — IT, Risk & Compliance

DXN Holdings Bhd; Alor Setar; On-site; MYR 90,000 - 130,000; Full time

Benefits offered by this job

Medical Education support

Meal Allowances

Travel Allowances

Long Service A

Job summary

DXN Holdings Bhd, based in Malaysia, seeks a diligent Senior Executive, Internal Audit in Alor Setar, Kedah. The role involves evaluating controls, risk management, and governance, with opportunities for career growth within the group.

You will prepare audit programs, present findings, and deliver formal reports. Candidates should have 3+ years in audit, strong communication, and be willing to travel internationally as needed.

Qualifications

• Bachelor’s degree or professional qualifications (CIA/CRMA/MIA/ACCA/CPA) in relevant fields.
• Minimum three years in internal/external audit, risk, compliance or related areas.
• Strong understanding of internal controls, risk management and governance.
• Able to manage audit assignments independently.
• Good communication, analytical and report-writing skills.
• Experience in IT audits and data analytics relevant to audits.

Responsibilities

• Evaluate and improve effectiveness of internal controls, risk management and governance.
• Prepare audit programs for assigned functions and activities.
• Present findings to superiors and discuss deficiencies and corrective actions.
• Prepare formal written reports on adequacy and efficiency of systems.
• Appraise adequacy of actions by auditee and management to address deficiencies.
• Perform ad hoc assignments and special reviews as directed by Management/Board.

Skills

Audit planning

Analytical thinking

Reporting & documentation

Interpersonal skills

Communication

Team player

Scepticism

Data analytics

Education

Bachelor’s Degree in Accounting/Finance/IT/SC

CIA/CRMA/MIA/ACCA/CPA or equivalent

Job description

DXN Holdings Bhd, based in Malaysia, seeks a diligent Senior Executive, Internal Audit in Alor Setar, Kedah. The role involves evaluating controls, risk management, and governance, with opportunities for career growth within the group.

You will prepare audit programs, present findings, and deliver formal reports. Candidates should have 3+ years in audit, strong communication, and be willing to travel internationally as needed.