Internal Audit Executive

This position is located at
Lot 85, Jalan Portland, Tasek Industrial Estate, 31400 Ipoh, Perak.
Please check the travel distance before confirming your application for the position.

Job Purpose / Objective
The Internal Audit Executive is responsible for providing independent, objective assurance and consulting services aimed at enhancing the organization's operations. This role focuses on evaluating and improving the effectiveness of internal controls, risk management, and governance processes. The role ensures assets are safeguarded, verifies their existence, and assesses compliance with laws, regulations, policies, and internal procedures to drive continuous improvement across the organization.

Main Roles & Responsibilities

• Audit Execution:

• Conduct comprehensive audit assignments and report findings to the Internal Auditor.

• Update audit programs, system documentation, and ensure audit methodologies align with bes...