Job Summary

We are seeking a meticulous and team-oriented Internal Audit Executive to join our team. This role is responsible for supporting audit engagements by performing audit procedures and assisting in the finalisation of audit findings and reports. You’ll play a key role in ensuring effective internal controls, regulatory compliance, and continuous improvement across business operations.

Key Responsibilities

1. Asist in gathering data and information required for the planning of each audit engagement. These include:

• Process Owners’ latest organization chart
• Related Gazetted Acts and Regulations
• Approved Guiding Principles
• Standard Operating Procedures

2. Assist in performing audit work in accordance with the audit program developed. These include:

• Walkthrough to identify the controls procedures
• Data analysis to determine the sam...