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Senior Executive/ Executive- Internal Audit

Salcon Berhad
Full-time Subang Jaya, Selangor Financial Specialists
Posted:
June 08, 2026
Location:
Subang Jaya, Selangor, Malaysia

Job Description

Based In Based at Headquarters - Subang Jaya, Selangor

Internal Audit:

  • Perform audit procedures and tests in accordance with established standards, policies, and procedures.

  • Review and evaluate internal controls, operational processes, and financial data to identify control weaknesses, inefficiencies, and compliance issues.

  • Prepare detailed audit workpapers, findings, and recommendations for review by the immediate superior and HOD. Assist in preparing clear, concise, and accurate audit reports detailing findings and recommendations.

  • Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.

  • Conduct ISO 37001 assessment cycle and prepare for annual renewal certification.

  • Prepare annual integrity and risk reports for submission to the Audit and Risk Management Committee and the Board of Directors.

  • Perform ad-hoc tasked assigned.

    • O...

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    Job Overview

    Job Type: Full-time
    Location: Subang Jaya, Malaysia
    Posted: June 08, 2026
    Deadline: July 18, 2026