Senior Internal Audit Lead — Governance & Controls

Hong Bee Group; Penang; Presencial; MYR 56.000 - 78.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

EPF SOCSO & EIS

Professional development and careerADV

Descripción de la vacante

Hong Bee Distributors Sdn. Bhd. is seeking a Senior Executive – Internal Audit to strengthen the Group's internal controls, risk management and governance. You will work with various departments to assess processes, identify gaps and provide practical recommendations for compliance and efficiency.

The role emphasizes developing SOPs, enhancing control environments and delivering actionable audit reports within a collaborative finance setting in Malaysia.

Formación

• Degree in Accounting/Finance/Internal Audit or related discipline.
• 3–5 years of relevant internal audit, risk or control experience.
• ACCA/CPA or equivalent is an advantage.
• Strong analytical, problem-solving, communication and report-writing skills.

Responsabilidades

• Plan and execute internal audit assignments across the Group.
• Evaluate the adequacy and effectiveness of internal controls and risk management.
• Review SOPs and enhance internal control processes.
• Identify control weaknesses and recommend practical corrective actions.
• Prepare audit reports with findings and action plans.
• Monitor implementation of recommendations and follow up.
• Ensure compliance with Group policies, SOPs and regulations.
• Assist in developing audit methodologies and risk assessments.
• Conduct ad-hoc investigations and special reviews as needed.
• Collaborate with departments to promote strong internal controls.

Conocimientos

Analytical skills

Problem solving

Communication

Report writing

Educación

Accounting/Finance/Internal Audit degree

ACCA/CPA or equivalent

Descripción del empleo

Hong Bee Distributors Sdn. Bhd. is seeking a Senior Executive – Internal Audit to strengthen the Group's internal controls, risk management and governance. You will work with various departments to assess processes, identify gaps and provide practical recommendations for compliance and efficiency.

The role emphasizes developing SOPs, enhancing control environments and delivering actionable audit reports within a collaborative finance setting in Malaysia.