AI-generated summary


This job is for an Internal Audit Executive. You will assist the internal audit team in establishing and evaluating the company's internal controls. You might like this job because it requires excellent interpersonal and problem-solving skills and involves working with cross-functional teams.

RM 3500 - RM 4500

Bandar Utama


Job Description

What applies to you

As an Internal Audit Executive, you will work in with the Internal Audit team, assisting in the establishment, development and evaluation of the company’s internal controls over financial reporting, compliance and business operations. You will be required to showcase excellent interpersonal and problem-solving skills across a highly cross-functional stakeholder base.

What you will do

  • Assist and implement annual internal audit plan
  • Perform various audits within time and cost budget to identify areas of control deficiencies and adverse activities
  • Manage specific sections within an audit including allocating responsibilities and reviewing the team's performance
  • Monitor changes in legislation, international standards, and best practices; ensuring audit works are in compliance to latest set standards
  • Prepare audit reports with proper evidence and recommend actions for improvement and process change
  • Perform follow-up audit to ensure agreed controls have been implemented satisfactorily
  • Any other Ad Hoc assignments as requested by Audit Manager

Job Requirements

What you will need

  • Bachelor's Degree in Accounting/Finance or equivalent
  • Preferably with 2 years of working experience in audit role
  • Good understanding of Internal auditing standards and COSO internal control framework
  • Good interpersonal, strong problem-solving skills and able to work independently
  • Good command of written and spoken English
  • Proficient in Microsoft Power Point, Word and Excel
  • May need to travel on occasional international assignments

What we promise

  1. Competitive Remuneration Package & Benefits
  2. Smart Casual dress code practice
  3. Employee welfare & wellness benefits
  4. Replacement holiday for public holidays that fall on Saturday


Internal Auditing
Problem Solving

Company Benefits


You have a wide array of career development opportunities across different projects.


Our staff will be given opportunity for their self-improvement

Insurance Coverage

Insurance Coverage


Take some time off to rest or recover with your Annual & Medical leave

Medical & Dental Coverage

Your health is taken care of with our Medical & Dental Coverage

Additional Info

Company Activity

Last active - few hours ago

Experience Level

1 - 3 Years of Experience

Career Level

Junior Executive

Job Specialisation

Audit & Taxation, Corporate Finance / Investment, General / Cost Accounting


Internal Audit Executive

Silverlake Axis Ltd

RM 3500 - RM 4500

Bandar Utama


This job is no longer available