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Senior Exec, Internal Audit
Company
Businesslist
Location
kuala lumpur, kuala lumpur
Type
Full-time
Responsibilities
Conduct internal audits to assess the effectiveness of financial and operational controls.
Prepare detailed audit reports with findings and actionable recommendations.
Evaluate compliance with company policies, industry regulations, and best practices.
Collaborate with department heads to address and resolve identified issues.
Monitor the implementation of corrective actions and provide follow-up support.
Assist in developing and updating audit programs and methodologies.
Identify areas for process improvement and risk reduction within the organization.
Support external auditors by providing necessary documentation and information.
Qualifications
A degree in Accounting, Finance, or a related field.
Professional certifications such as CIA, ACCA, or CPA are advantageous.
Strong analytical and problem‑solving skills.
Exc...
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