GH
Posted:
March 03, 2026
Location:
Petaling Jaya, Selangor, Malaysia
Job Description
Job Responsibilities
To conduct risk-based financial, operational and compliance audit engagements, including evaluation of internal controls, design of audit programs and execution of fieldwork in accordance with internal audit plan.
Able to provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
Able to perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
Able to prepare audit reports on audit findings together with recommendations on a timely manner.
Document all audit works accurately and completely in accordance with Group Internal Audit's standards.
Assist in any ad-hoc tasks as and when is assigned by the immediate superior.
Job Requirements
Candidate must possess with minimum two...
To conduct risk-based financial, operational and compliance audit engagements, including evaluation of internal controls, design of audit programs and execution of fieldwork in accordance with internal audit plan.
Able to provide assurance on compliance to statutory requirements, laws, company policies and guidelines.
Able to perform analysis, critiques and evaluation to determine legal, contractual and financial compliance, economy, and efficiency and performance effectiveness.
Able to identify weaknesses, inefficiencies and provide value-added recommendations to enhance the overall control environment.
Able to prepare audit reports on audit findings together with recommendations on a timely manner.
Document all audit works accurately and completely in accordance with Group Internal Audit's standards.
Assist in any ad-hoc tasks as and when is assigned by the immediate superior.
Job Requirements
Candidate must possess with minimum two...
Apply for this Job
Submit your application for the Senior Associate position at GHL Systems Berhad.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
Petaling Jaya, Malaysia
Posted:
March 03, 2026
Deadline:
April 12, 2026