Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas.
LATEST JOBS
Internal Audit Executive
Closing Date: 5 June 2025
JOB RESPONSIBILITIES
- Carry out assigned works as stated in the Audit Planning Memorandum and Key Risk areas.
- Perform audit testing on key activities/work processes.
- Determine the adequacy of internal controls and ensure compliance with the established policies and procedures and governance processes.
- Organize and maintain audit work papers that adequately support audit conclusions and recommendations.
- Document and report audit issues and recommendations to Audit Manager.
- Assist Audit Manager in following-up on the implementation of the agreed audit recommendations.
- Assist Audit Manager to execute ad-hoc assignment as and when required.
REQUIREMENTS
- Degree or professional qualification in Audit/Accounting/Finance.
- Internal or external audit working experience.
- Good interpersonal and communication skills, self-motivated and good team player
For interested applicants, please email your updated CV to work@berjaya.com.my