Internal Audit Executive

Job Descriptions

• Plan and conduct internal audit reviews according to the approved annual audit plan.
• To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
• To liaise with clients to finalize the audit issues.
• To identify, query, and extract data from the database for analysis.
• To perform and document detailed audit testing.
• Any other assignments or responsibilities assigned by superior.

• A degree in Accountancy/ Business /Finance/Mathematic or Professional qualifications such as ACCA, CIMA, CPA, CIA.
• 1 or 2 years of internal or external audit working experience.
• Strong work commitment and self-starter with the desire to learn.
• Good interpersonal and communication skills and good team player.
• Equipped with critical and analytical thinking skills.
• Willing to travel.