Internal Audit Executive
Palmgold Management Sdn Bhd Petaling Jaya Full-time
Proficiency in Mandarin is preferred, as the role involves frequent interaction with Mandarin-speaking stakeholders.
- Strong command of English, both written and spoken.
- Willingness to travel to branch locations; must possess own transport.
- A Bachelor's Degree or Professional Qualification in Accounting, Business Studies, or a related field.
- Minimum of 2 years' experience in internal auditing.
- Proficient in Microsoft Office applications.
- Excellent communication and report writing skills.
- Self-motivated, independent, and proactive with a strong work ethic and a positive attitude.
- Fresh graduates with relevant qualifications are encouraged to apply.
- Support the daily review and analysis of club promotions and operational expenses to ensure accuracy and cost-effectiveness.
- Plan, coordinate, and execute audit assignments across the Group, covering financial, operational, and business processes to ensure adherence to internal policies, procedures, and relevant laws and regulations.
- Conduct preliminary risk assessments and develop tailored audit programs based on identified risks.
- Evaluate the effectiveness and adequacy of internal control systems through a risk-based audit approach.
- Continuously update audit programs to reflect newly identified risks; collect and analyze audit evidence to support audit findings.
- Prepare comprehensive audit working papers and reports with clear documentation of audit procedures and outcomes.
- Perform follow-up audits to monitor the implementation and effectiveness of agreed corrective actions.
- Undertake ad-hoc audits, special reviews, and investigations as directed by management.
- Provide support on additional assignments and responsibilities as delegated by supervisors.
- Medical
- Parking
- Group Insurance
- Regular hours Mondays-Fridays
SH Cogent Logistics Sdn BhdAmpang Jaya, 19 km from Petaling Jaya
of Mandarin, English and Bahasa Malaysia (both spoken and written) We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients.
• Good working knowledge of internal audit and internal control principles/practices...
Kuala Lumpur, 11 km from Petaling Jaya
approved by the Audit Committee.
• Lead, manage, and mentor the Internal Audit team to deliver high-quality audit engagements across operations, projects, finance, compliance, and IT.
• Perform and oversee complex audits and investigations, reporting...
AirAsia XKuala Lumpur, 11 km from Petaling Jaya
of IT systems, cybersecurity frameworks, and internal control standards.
• Experience with tools such as audit management software, data analytics platforms, and GRC systems.
• Excellent written and verbal communication skills.
• Strong analytical...