Senior Executive, Internal Audit (Kuching, Sarawak)

Senior Executive, Internal Audit (Kuching, Sarawak)Responsibilities:
Conduct risk assessments to identify potential areas of risk within the organisation.
Develop and implement audit plans based on identified risks.
Execute and lead internal audit engagements in accordance with established standards.
Assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
Prepare comprehensive audit reports outlining findings, recommendations, and corrective actions.
Present audit reports to senior management and relevant stakeholders.
Provide recommendations for improving internal controls and operational processes.
Collaborate with departments to implement recommended improvements.
Ensure that the organisation complies with applicable laws, regulations, and internal policies.
Stay informed about changes in regulations and industry best practices.
Build effective relationships with stakeholders to facilitate the audit process.
Requirements:
Bachelor's degree in Accounting, Finance, or a related field.
Professional certifications such as CIA, CISA, or ACCA are advantageous.
Proven experience in internal audit, risk management, or a related field.
In-depth knowledge of internal control frameworks, risk assessment methodologies, and audit techniques.
Strong analytical and problem-solving skills.
Excellent written and verbal communication skills.
Ability to work independently and as part of a team.
Familiarity with relevant regulatory requirements in Malaysia.
Candidates from Sarawak are highly preferred.#J-18808-Ljbffr