Internal Audit Executive – Berjaya Corporation

The Internal Audit Executive will be responsible for executing audit plans and ensuring compliance with internal controls. This role involves documenting findings, reporting issues, and assisting the Audit Manager in various tasks to enhance the audit process.

Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas. Perform audit testing on key activities/work processes. Determine the adequacy of internal controls and ensure compliance with the established policies and procedures and governance processes. Organize and maintain audit work papers that adequately support audit conclusions and recommendations. Document and report audit issues and recommendations to Audit Manager. Assist Audit Manager in following-up on the implementation of the agreed audit recommendations.