Senior Internal Audit Lead – Risk & Controls (Travel Ready)

SEG International Bhd; Petaling Jaya; In loco; MYR 60.000 - 120.000; Tempo pieno

Descrizione del lavoro

SEG International Bhd, Malaysia, is seeking an Executive/Senior Executive Internal Audit to perform audits across the Group in line with the approved audit plan and risk-based approach.

You will assess the effectiveness of internal controls, prepare thorough working papers and reports with actionable recommendations, and monitor the implementation of agreed actions through follow-up reviews. Fresh graduates are welcome; travel may be required and English skills are essential.

Competenze

• Diploma / Degree or professional qualification.
• Working experience in assurance practice or internal audit.
• Fresh graduates are encouraged to apply.
• High level of professional discipline and integrity.
• Possess strong interpersonal, communication and analytical skills.
• Proficient in both written and spoken English.
• Flexible and willing to travel for work purposes when necessary.

Mansioni

• Conduct internal audits across the Group in accordance with the internal audit plan.
• Evaluate the effectiveness and adequacy of internal control systems through a risk-based audit approach.
• Prepare audit working papers with clear documentation of audit procedures and outcomes.
• Prepare an internal audit report identifying key risk factors and providing constructive, and practical recommendations.
• Perform follow-up audits to monitor the implementation and effectiveness of agreed action plans.
• Carry out special reviews and investigations as directed by management.
• Review and update the Group’s standard operating procedures.

Conoscenze

Internal audit

Risk assessment

Communication

Formazione

Diploma / Degree or professional qualification

Descrizione del lavoro

SEG International Bhd, Malaysia, is seeking an Executive/Senior Executive Internal Audit to perform audits across the Group in line with the approved audit plan and risk-based approach.

You will assess the effectiveness of internal controls, prepare thorough working papers and reports with actionable recommendations, and monitor the implementation of agreed actions through follow-up reviews. Fresh graduates are welcome; travel may be required and English skills are essential.