Senior Executive, Internal Audit - #10505857

• Conduct risk assessments to identify potential areas of risk within the organisation.
• Develop and implement audit plans based on identified risks.
• Execute and lead internal audit engagements in accordance with established standards.
• Assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
• Prepare comprehensive audit reports outlining findings, recommendations, and corrective actions.
• Present audit reports to senior management and relevant stakeholders.
• Provide recommendations for improving internal controls and operational processes.
• Collaborate with departments to implement recommended improvements.
• Ensure that the organisation complies with applicable laws, regulations, and internal policies.
• Stay informed about changes in regulations and industry best practices.
• Collaborate with various departments to understand their processes and address audit concerns.
• Build effective relationships with stakeholders to facilitate the audit process.

Requirement:

• Bachelor's degree in Accounting, Finance, or a related field.
• Professional certifications such as CIA, CISA, or ACCA are advantageous.
• Proven experience in internal audit, risk management, or a related field.
• In-depth knowledge of internal control frameworks, risk assessment methodologies, and audit techniques.
• Strong analytical and problem-solving skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• Familiarity with relevant regulatory requirements in Malaysia.