Internal Audit Executive

Warisan TC Holdings Berhad
Full Time

Job Description

Job Descriptions

Plan and conduct internal audit reviews according to the approved annual audit plan.
To identify operational inefficiencies, internal control weaknesses, and any non-compliance to company policies and procedures, laws, and regulations.
To liaise with clients to finalize the audit issues.
To identify, query, and extract data from the database for analysis.
To perform and document detailed audit testing.
Any other assignments or responsibilities assigned by the superior.


A degree in Accountancy/ Business /Finance/Mathematic or Professional qualifications such as ACCA, CIMA, CPA, CIA.
1 or 2 years of internal or external audit working experience.
Strong work commitment and self-starter with the desire to learn.
Good interpersonal and communication skills and good team player.
Equipped with critical and analytical thinking skills.
Willing to travel.

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