Internal Audit Exec

  • 5001 – 7500
  • Selangor – Petaling Jaya
  • Anywhere

Industry : Management Services


  • Develop audit program, execute audit review according to audit program and audit plan.
  • Examine and analyse data to evaluate the adequacy, efficiency and effectiveness of internal controls within operation and financial processes.
  • Prepare audit report, draft area of improvement, and recommend practical controls to management.
  • Perform follow up on implementation of management’s corrective actions.
  • Perform ad hoc audit and investigations when necessary.
  • Ensure detail and effective documentation of working paper for record and retention purposes.


  • Possess a Bachelor’s degree in Accounting/Financing or relevant professional qualification or equivalent.
  • At least 2 years of working experience in internal audit. Candidate with operation experience in manufacturing or internal audit would be an added advantage.
  • Good report writing skill is essential.
  • Good command of written and spoken English and Mandarin language.
  • Good communication and interpersonal skills.
  • Possess good analytical skill and self-initiative.
  • Willing to travel local and overseas.
  • Possess own transport.

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