Internal Audit Executive

1-3 years
2 months ago 101 Applied
Job Description

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.



Bachelors/ Degree

Warisan TC Management Services Sdn Bhd is one of the subsidiaries of Warisan TC Holdings Berhad. We hire for all positions within Warisan TC Holdings Berhad.

Warisan TC Management Services Sdn Bhd is a company to gives support in finance, human resources, legal & compliance, and internal audit in management advice to Warisan TC Holdings Berhad subsidiaries.

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