Senior Internal Audit Executive: Risk & Controls Lead

Johawaki Group of Companies; Shah Alam; On-site; MYR 60,000 - 120,000; Full time

Job summary

Johawaki Group of Companies in Malaysia seeks an internal audit professional to plan and execute audits based on a risk-based plan. You will identify risks, control weaknesses, and areas for improvement for our operations nationwide.

You will prepare and present audit reports with actionable recommendations and follow up on the implementation of audit findings to ensure closure and sustained improvements. This role requires examining, evaluating and ensuring the adequacy of internal controls,

Qualifications

• Plan and execute internal audits based on risk-based audit plan.
• Identify risks, control weaknesses and areas for improvement.
• Prepare and present audit reports with actionable recommendations.
• Follow up on implementation of audit findings.
• Examine, evaluate and the adequacy and effectiveness of internal controls, risk management, regulatory compliance, financial and operational processes.
• Ensure compliance with internal policies, procedure and applicable regulations.

Responsibilities

• Plan and execute internal audits based on risk-based audit plan.
• Identify risks, control weaknesses and areas for improvement.
• Prepare and present audit reports with actionable recommendations.
• Follow up on implementation of audit findings.

Job description

Johawaki Group of Companies in Malaysia seeks an internal audit professional to plan and execute audits based on a risk-based plan. You will identify risks, control weaknesses, and areas for improvement for our operations nationwide.

You will prepare and present audit reports with actionable recommendations and follow up on the implementation of audit findings to ensure closure and sustained improvements. This role requires examining, evaluating and ensuring the adequacy of internal controls,