Senior Executive/ Executive- Internal Audit at Salcon Berhad - Kuala Lumpur

The Senior Executive/Executive - Internal Audit is responsible for conducting internal audits and assessing the effectiveness of internal controls. This role plays a crucial part in ensuring compliance with regulations and enhancing operational efficiency across the organization.

In this role, the successful candidate will engage in day-to-day internal audit activities, analyzing financial data and preparing detailed reports. Collaboration with various departments will be essential to mitigate risks and improve processes.

Key Responsibilities:

• Conduct internal audits to evaluate the effectiveness of internal controls.
• Assess compliance with regulatory standards and internal policies.
• Analyze financial data to identify discrepancies and areas for improvement.
• Prepare comprehensive audit reports detailing findings and recommendations.
• Collaborate with departments to enhance operational efficiency.
• Provide insights to management on risk mitigation strategies.
• Monitor the implementation of audit recommendations.