Job Details
Full Time
(HQ) SHAH ALAM
AUDIT & COMPLIANCE
BACHELOR'S DEGREE IN ACCOUNTING, FINANCE, BUSINESS ADMINISTRATION, OR A RELATED FIELD
About the role?
We are seeking a Corporate Audit Executive to ensure compliance and optimize our internal processes.
Key Responsibilities
- Help plan and carry out yearly audit activities based on risk areas
- Conduct internal audits based on set programs and timelines
- Review processes through checks, interviews, and data analysis
- Prepare audit reports with clear findings and suggestions
- Present results to management and follow up on corrective actions
- Check compliance with internal policies, SOPs, and regulations
- Report any fraud, misuse, or non-compliance issues
- Identify risks and control gaps in operations and systems
- Work with teams to fix issues and improve controls
- Suggest ways to improve processes and update SOPs
- Help with special audits or investigations when needed
Requirements
- Bachelor's Degree in Accounting, Finance, Business Administration, or a related field. Professional certification (e.g., 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