INTERNAL AUDIT EXECUTIVE – Westports
Role Summary
The Internal Audit Executive is responsible for planning and conducting internal audit reviews to ensure compliance with procedures and regulations. This role involves analyzing data, performing detailed audit testing, and drafting clear audit findings to minimize risks and enhance efficiency.
Job Description
As an Internal Audit Executive, you will engage in day-to-day activities that include conducting audits and collaborating with various departments to ensure adherence to policies. You will work in a dynamic environment that values analytical thinking and problem-solving skills.
Key Responsibilities:
- Plan and conduct internal audit reviews.
- Ensure compliance with procedures and regulations.
- Identify and analyze data relevant to audits.
- Perform detailed audit testing.
- Draft clear and concise audit findings.
- Recommend solutions to minimize risks.
- Enhance efficiency in processes.
- Take on additional responsibilities as assigned by your superior.
Job Requirements
A degree in Accountancy, Business, Finance, Mathematics, or professional qualifications such as ACCA, CIMA, CPA, CIA.
3 to 4 years of internal or external audit working experience.
Proficient in MS Word, Excel, and PowerPoint.
Strong analytical thinking skills and good problem-solving abilities.
Excellent interpersonal and communication skills.
Objective, independent, reliable, and resourceful.
Quick Info
Company
Westports
Location
Selangor
Salary
MYR 3800 - 5700
Skills Required
6 skills
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Required Skills
Analytical Thinking
Problem Solving
Communication
MS Excel
MS Word
MS Powerpoint
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