Strategic Internal Audit Lead

hrdcorp

Kuala Lumpur

On-site

MYR 60,000 - 100,000

Full time

3 days ago
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Job summary

HRD Corp in Kuala Lumpur is seeking an Internal Audit Executive to lead audit planning, scoping, and execution across assigned areas, ensuring alignment with objectives, timelines, and quality standards.

You will review planning memoranda, programs, and coordinate with other departments, identifying risks and ensuring timely closure of issues.

The role covers data insight, detailed analytics, reporting, and follow-up on corrective actions to improve governance and operational efficiency.

Qualifications

  • Experience planning and delivering internal audits.
  • Ability to identify risks and control weaknesses.
  • Strong analytical and reporting skills.
  • Knowledge of audit standards and regulatory requirements.

Responsibilities

  • Lead audit planning and execution in line with standards.
  • Draft and review audit reports with findings and recommendations.
  • Coordinate with departments to secure resources.
  • Monitor follow-up actions and assess corrective measures.
  • Identify and propose improvements for governance and efficiency.

Skills

Audit planning
Risk assessment
Data analysis
Report writing

Job description

HRD Corp in Kuala Lumpur is seeking an Internal Audit Executive to lead audit planning, scoping, and execution across assigned areas, ensuring alignment with objectives, timelines, and quality standards.

You will review planning memoranda, programs, and coordinate with other departments, identifying risks and ensuring timely closure of issues.

The role covers data insight, detailed analytics, reporting, and follow-up on corrective actions to improve governance and operational efficiency.

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