Internal Audit Executive

Industry          : Manufacturing industry.

Working Hour  : Monday to Thursday, 8am – 5.30pm

                        Friday, 8am – 5pm

Location         : Petaling Jaya, Selangor

Responsibilities:

• Carry out risk-based audits across financial, operational, and compliance areas for subsidiaries nationwide, including functions such as procurement, inventory, logistics, credit control, HR, and fixed assets.
• Follow up on previous audit findings to ensure corrective actions are properly implemented and closed.
• Review financial and operational data, engage with key stakeholders, and assess risk areas to determine audit focus.
• Prepare comprehensive audit documentation, including reports, working papers, and process flowcharts...

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