Internal Audit Executive – Berjaya Corporation

The Internal Audit Executive is responsible for ensuring the effectiveness of internal controls and compliance with established policies. This role involves conducting audits and providing recommendations to enhance governance processes within the organization.

In this role, you will engage in day-to-day audit activities, working closely with the Audit Manager to assess key risk areas and internal controls. You will be part of a dynamic team focused on maintaining high standards of compliance and governance.

Key Responsibilities:

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