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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...