Internal Audit Executive
Annclo Capital Sdn Bhd Kuala Lumpur Full-time
Bachelor’s degree in Accounting, Finance, or related field.
- Professional certification (e.g., CIA, ACCA) is a plus.
- 1-2 years of experience in internal audit or related field. Fresh graduates are welcome.
- Strong analytical, problem-solving skills.
- Excellent written and verbal communication skills.
- Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to work independently and as part of a team.
- Assist in performing risk-based audit assignments with established scope, approach, audit methodology, and techniques based on the approved Annual Audit Plan.
- Liaise with stakeholders to gather necessary information, document audit work papers, and keep records of audit procedures performed.
- Support in identifying areas of improvement, develop recommendations for improvement, and perform follow-up review to ensure timely implementation of agreed audit recommendation.
- Meet deadlines and willing to travel based on project requirements.
- Support in preparing full sets of management accounts on a monthly/yearly basis, assist in tax planning and liaise with external auditors or tax agents when necessary.
- Support the Company Secretary team with administrative tasks and compliance matters.
- Competitive salary and benefits package.
- Exposure to a diverse range of industries and clients.
- Opportunities for professional growth and development.
- A supportive and collaborative work environment.
- Exposure to a variety of industries and clients.
Deloitte Regional Services Center Sdn. Bhd.Kuala Lumpur
Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
• Conduct risk assessments to assess the risk...
Deloitte Regional Services Center Sdn. Bhd.Kuala Lumpur
Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing.
• Conduct risk assessments to assess the risk...
Deloitte ConsultingKuala Lumpur
Title: DRSC Assurance – Internal Audit (Life Science & Healthcare) – Consultant / Senior Consultant
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