Internal Audit Executive

Industry : Manufacturing industry.

Working Hour : Monday to Thursday, 8am – 5.30pm

Friday, 8am – 5pm

Location : Petaling Jaya, Selangor

Responsibilities

• Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
• Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
• Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus.
• Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts, and present findings to relevant stakeholders.
• Support the preparation of the Statement of Internal Control, as well as audit plans, budgets, and reports for management and audit committees.
• Participate in speci...