Internal Audit Executive (24 months Contract)
Heineken Malaysia Berhad
Date: 3 days ago
City: Petaling Jaya
Contract type: Contractor
This is a fixed-term contract role for a period of up to 24 months.
Your role in Heineken
As an Internal Audit Executive, you will be involved in routine audit reviews, special reviews & investigations. You will participate in audit planning, fieldwork & reporting and ensure audits are performed as per the required standards of the Institute of Internal Auditors (IIA). You will monitor and ensure auditees implement internal audit recommendations per agreed timelines.
You will also:
- Assist Audit Manager in drawing up audit scope for reviews.
- Prepare detailed audit programs covering key risk areas prior to audits.
- Maintain and update the internal audit tracker to ensure auditees provide all supporting documents in a timely manner to close out the IAD recommendations.
Key Requirements:
- Bachelor's degree in Finance, Accounting, Business Administration or equivalent.
- At least 3-5 years of auditing experience.
- High attention to detail and excellent analytical skills.
- Ability to think objectively and demonstrate sound judgement.
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