Job Details
Full Time
Shah Alam
Audit and Compliance
Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
About the role?
The Corporate Audit Executive is responsible for conducting internal audits, reviewing operational procedures, and ensuring compliance with company policies and regulatory requirements. This role plays a key part in identifying risks, evaluating internal controls, and recommending improvements to enhance governance, operational efficiency, and integrity across Bateriku.com’s business units.
Key Responsibilities
- Assist in the development of annual audit plans based on risk assessments.
- Conduct internal audits in accordance with audit programs and timelines.
- Perform fieldwork, including inspections, interviews, and data analysis to assess the effectiveness of internal controls.
- Document audit findings and prepare detailed audit reports with clear, actionable recommendations.
- Present audit results to management and follow up on the implementation of corrective actions.
- Ensure compliance with internal policies, SOPs, financial and operational standards, and applicable laws/regulations.
- Monitor and report on potential fraud, misuse of company resources, or noncompliance issues.
- Identify risks and control gaps in business operations and systems.
- Collaborate with relevant departments to implement preventive and corrective measures.
- Recommend process enhancements to improve efficiency, accountability, and transparency.
- Assist in drafting and reviewing updated SOPs to align with business and regulatory requirements.
- Support investigations involving irregularities or misconduct and assist in compiling supporting evidence for disciplinary or legal actions.
Requirements
- Education: Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field.
- Professional certification (such as , CIA, CISA, ACCA) is an added advantage.
- Experience: Minimum 2–3 years in internal audit, risk management, or compliance.
- Experience in the automotive, logistics, or tech-driven industry is a plus.
- Strong analytical and problem-solving abilities.
- Good command of written and spoken English and Malay.
- Proficiency in Microsoft Excel, auditing tools, and reporting systems.
- High level of integrity, discretion, and professionalism.
- Ability to work independently and travel when required.
- Salary range : RM2,800-3,200.