Internal Audit Executive

Industry          : Manufacturing industry.

Working Hour  : Monday to Thursday, 8am – 5.30pm

                        Friday, 8am – 5pm

Location         : Petaling Jaya, Selangor

Responsibilities:

• Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
• Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
• Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus.
• Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.
• Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.
• Participate in special reviews and projects such as related party transactions (RRPT), capital expenditure (CapEx) evaluations, control self-assessments, and ISO 9001/14001 compliance audits.

Requirements: 

• Bachelor's Degree in Accounting, Finance, Business Administration, or related field.
• Minimum 1–3 years of working experience in internal audit or external audit.
• Strong understanding of internal control systems, risk management, and audit methodologies.
• Excellent analytical, report writing, and problem-solving skills.
• Good communication and interpersonal skills.
• Ability to work independently and travel to subsidiaries when required.
• Proficiency in Microsoft Office (Word, Excel, PowerPoint).