Internal Audit Executive / Senior Executive

acca careers

2-4 Years

Malaysia, Kuala Lumpur

Posted 22 hours ago
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Job Description

Responsibilities

Job Description:

Conduct internal audits on operational processes across group of companies
Review workflows, SOPs, and business processes to ensure efficiency and compliance
Assess effectiveness of internal controls, SOPs, and operational procedures
Identify operational risks and recommend improvements
Prepare audit reports with clear findings and recommendations
Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements
Monitor and follow up on implementation of action plans
Recommend improvements to operational workflows and controls
Collaborate with department to enhance efficiency and risk mitigation
Assist in the development and enhancement of internal control frameworks

Requirements

Bachelor's degree in accounting, Finance, Business Administration, or related field
2–3 years of experience in internal audit, internal controls
Strong understanding of operational processes and internal control
Experience in process improvement or SOP development is a plus
Familiarity with risk assessment and compliance practices
Proficiency in reporting tools

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acca careers

Job ID: 153419105

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Last Updated: 30-08-2026 09:45:55 AM

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