Internal Audit Executive

Talent League Sdn Bhd


Date: 20 hours ago
City: Petaling Jaya
Contract type: Full time
Job Responsibility

  • Meet with clients to explain the audit process and objectives.
  • Understand and document business processes, risks, and controls.
  • Create a risk-based test plan using appropriate audit approaches and procedures.
  • Conduct audit tests, evaluate process design and control effectiveness.
  • Identify and document weaknesses in controls and processes.
  • Make practical recommendations to address weaknesses and inefficiencies.
  • Organize work papers for review.
  • Participate in closing meetings with clients, providing explanations and recommendations.
  • Assist in preparing a clear and informative audit report.
  • Support the Manager, Internal Audit in developing the audit plan.
  • Perform Risk Management activities, such as planning and documentation.

Job Requirements

  • Candidate must possess at least Bachelorâs Degree / Post Graduate Diploma / Professional Degree Finance / Accountancy / Banking e.g. ACCA, PA or equivalent
  • Fresh Graduates are welcomed to apply for this position
  • Able to converse in English, Bahasa Malaysia and Mandarin is an advantage
  • Possess Strong Analytical and Written / Verbal Communication skills
  • Candidate must possess own transport and have a valid driving license
  • Able to travel out of state and overseas for assignments

Job Benefits

  • Outstation meal allowances if stay overnight
  • Loyalty bonus
  • Career Advancement
  • 5 working days per week
  • Team Building & Company Trip
  • Positive Working Environment
  • Respectful remuneration package
  • Conducive working environment
  • Great career launch and insights
  • Dynamic learning experience
  • Comprehensive training methodology
  • Attractive staff benefits
  • EPF/SOCSO

How to apply

To apply for this job you need to authorize on our website. If you don't have an account yet, please register.

Post a resume

Similar jobs

Account Executive

HEPMIL MALAYSIA, Petaling Jaya
16 hours ago
HEPMIL Malaysia - MGAG and Hepmil Creators Network (HCN) , under HEPMIL MEDIA GROUP is a network of media companies that serves to entertain millions in S.E.A.Since its inception in 2015, MGAG has been one of the fastest growing Millennial and Gen Z-centric comedy brands in Malaysia, reaching more than 9 million users monthly.Hepmil Creators Network (HCN) is a digital...

Lead Mechanical Engineer

Aurecon, Petaling Jaya
19 hours ago
Just imagine your future with us…At Aurecon, we see the future through a very different lens. Do you?Innovation, eminence and digital are at the heart of everything we do. Are you excited about the future?Are you driven by the opportunity to work on some of the most challenging and complex projects around the world and to learn from the best?...

Travel Consultant

DataAnnotation, Petaling Jaya
19 hours ago
DataAnnotation is committed to creating quality AI. Join our team to help train AI chatbots while gaining the flexibility of remote work and choosing your own schedule.We are looking for a bilingual professional to join our team and teach AI chatbots. You will have conversations in both Malay and English with chatbots in order to measure their progress, as well...