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Senior Executive - Internal Auditor

Posted on:

Full Time




Malaysia : WP - Kuala Lumpur


Job Scope

  • Plan and conduct internal audit reviews according to the approved annual audit plan to assess effectiveness and efficiency of internal control, governance and risk management processes.
  • Undertake audit planning and fieldwork independently and ensure well documented audit work papers to support audit conclusion and results.
  • Prepare audit report and develop practical or value added recommendations to address the root cause of issues identified or to improve operational efficiency.
  • Monitor and follow-up to ensure agreed improvement plans are timely implemented. Involvement in the Company’s J-SOX assessment process and other ad-hoc projects as and when required.

Job Requirement

  • Bachelor’s Degree or professional qualification in related field such as auditing, banking, accounting, finance, commerce.
  • A minimum of 4 years of internal auditing experience, preferably with prior exposures in banking / financial services industry.
  • Exposure and experience in ISO Management System (ISO9001, ISO14001, ISO27001 and ISO37001) and Japanese Sarbanes-Oxley (J-SOX) will be an added advantage.
  • Good command of English with good report writing and communication skills.
  • A good team player with high level of integrity, initiatives, and good interpersonal and analytical skills.

Minimum Year of Working Experience

1 Year

Minimum Qualification

Bachelor's Degree

Minimum Grade

Pass / Non-gradable

Field Of Study

Not Specified


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