Senior Executive/ Executive – Salcon Berhad
Role Summary
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.
Job Description
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.
Job Requirements
Proven experience in internal audit processes.
Strong analytical and problem-solving skills.
Proficiency in drafting comprehensive audit reports.
Excellent communication and interpersonal abilities.
Knowledge of regulatory compliance standards.
Ability to work independently and as part of a team.
Detail-oriented with a focus on accuracy.
Quick Info
Company
Salcon Berhad
Location
Kuala Lumpur
Salary
—
Skills Required
8 skills
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Required Skills
Internal Audit
Analytical Skills
Problem-Solving
Report Writing
Communication
Interpersonal Skills
Regulatory Compliance
Attention To Detail
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