Job Description
Internal Audit Executive Department Internal Audit Work Location Wisma Hai-O, Lot 11995, Batu 2, Jalan Kapar, 41400, Klang, Selangor. Date Posted 08 May 2026 Responsibilities Prepare and conduct internal audit assignments based on an approved schedule.
Plan and execute audit assignment within the Group including financial, operational and business process review.
Examine and evaluate the adequacy and effectiveness of internal control.
Identify operational ineffectiveness, internal control weaknesses and any non-compliance to company policies and procedures.
Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the management with excellent issue / report writing skills.
Prepare audit report outlining audit finding and recommendation.
Conduct follow-up audit on agreed action plan where appropriate.
Assist in Risk Management assessment and r...