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🥝 Senior Exec, Internal Audit

Businesslist | kuala lumpur, Malaysia | Posted June 06, 2026

Job Description

Responsibilities

  • Conduct internal audits to assess the effectiveness of financial and operational controls.
  • Prepare detailed audit reports with findings and actionable recommendations.
  • Evaluate compliance with company policies, industry regulations, and best practices.
  • Collaborate with department heads to address and resolve identified issues.
  • Monitor the implementation of corrective actions and provide follow-up support.
  • Assist in developing and updating audit programs and methodologies.
  • Identify areas for process improvement and risk reduction within the organization.
  • Support external auditors by providing necessary documentation and information.

Qualifications

  • A degree in Accounting, Finance, or a related field.
  • Professional certifications such as CIA, ACCA, or CPA are advantageous.
  • Strong analytical and problem‑solving skills.
  • Exc...

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