Senior Audit Executive – Time dotCom Berhad

The Senior Audit Executive is responsible for leading audit programs and conducting reviews to ensure compliance and efficiency. This role significantly impacts the organization's internal controls and overall financial integrity through effective collaboration and communication with management.

As a Senior Audit Executive, you will engage in day-to-day auditing activities, working closely with various teams to assess and enhance internal controls. You will prepare detailed reports on your findings and recommendations, fostering a culture of continuous improvement within the organization.

Key Responsibilities:

• Lead audit programs to evaluate the effectiveness of internal controls.
• Conduct comprehensive reviews and assessments of financial processes.
• Prepare detailed reports on audit findings and recommendations.
• Collaborate with cross-functional teams to address identified weaknesses.
• Communicate audit results effectively to management and stakeholders.
• Recommend improvements to enhance operational efficiency.
• Monitor compliance with IIA's standards and Code of Ethics.