Location
klang city
Job Type
Full-time
Posted
June 04, 2026
Job Description
Date Posted
08 May 2026
Responsibilities
- Prepare and conduct internal audit assignments based on an approved schedule.
- Plan and execute audit assignment within the Group including financial, operational and business process review.
- Examine and evaluate the adequacy and effectiveness of internal control.
- Identify operational ineffectiveness, internal control weaknesses and any non‑compliance to company policies and procedures.
- Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the management with excellent issue / report writing skills.
- Prepare audit report outlining audit finding and recommendation.
- Conduct follow‑up audit on agreed action plan where appropriate.
- Assist in Risk Management assessment and reporting process, coordinate and update the risk register.
- Perform ad‑hoc audit, special review and inve...