New SENIOR EXECUTIVE, INTERNAL AUDIT (IT)
- Malaysia
- Permanent
- Full-time
- Contribute to the development and execution of the annual internal audit plan.
- Conduct audit engagements in accordance with the approved plan, including follow-up reviews and ad hoc assignments as requested by the Audit Committee or Board.
- Perform detailed audit procedures, including data analysis, control testing, and evaluation of processes.
- Engage in discussions with auditees, process owners, and stakeholders to understand business processes, risks, and controls.
- Assist in preparing internal audit reports for submission to the Audit Committee, the Board, or the Group CEO.
- Ensure timely completion, accuracy, and retention of audit documentation such as workpapers, reports, and supporting materials.
- Provide regular progress updates to the Group Head of Internal Audit on audit activities and findings.
- Support the delivery of independent and objective assurance over the Group's governance, risk management, and internal control systems.
- Help ensure audit activities adhere to internal audit methodologies, professional standards, and regulatory expectations.
- Participate in ad hoc reviews or investigations as directed by the Audit Committee or Board.
- Stay updated on developments in internal audit best practices, business processes, and industry trends.
- Continuously develop knowledge of the Group's operations to identify improvement opportunities.
- Contribute to strengthening internal audit methodologies, tools, and processes.
- Collaborate effectively with internal audit colleagues and cross-functional teams.
- Maintain open and clear communication with the Group Head of Internal Audit and key stakeholders.
- Support knowledge sharing and capacity building within the Internal Audit function.
- A Bachelor's Degree in a relevant field.
- Relevant professional qualifications such as Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) are preferred.
- ACCA or CIMA qualifications are also valued.
- 3-5 years of progressive experience in internal audit.
- Experience in a credit reporting agency or Big Four audit firm is an advantage.
- Experience with ISO 27001 audits is an advantage.
- Familiarity with business ERP applications (SAP, Oracle, Microsoft Dynamics, etc.) and database technologies (e.g., SQL, Oracle, Sybase, DB2).
- Strong analytical and problem-solving skills with keen attention to detail.
- Excellent interpersonal and communication skills, with the ability to build effective working relationships.
- Good report writing skills, capable of conveying complex issues clearly and concisely.
- Ability to manage multiple tasks and deliver high-quality work within deadlines.
- Commitment to professional development and continuous learning.