internal audit executive in Kuala Lumpur

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job details

kuala lumpur, wilayah persekutuan
accounting & finance
job type
RM 5,000 - RM 7,000 per month
reference number
inderjit singh, randstad
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job description

the role

One of a leading MNC with presence in more than 100 countries globally and one of the largest players in its business.

the role
This is a newly created role in apart of an expansion plan which the incumbent will be required to be strategic and perform business process improvements.

your profile

  • Analyze work flows within and across all departments to determine how the entire company can work better together.
  • Review the KPI monitoring systems and determine ways to improve their ability to maintain company operations.
  • Create an analytical process that justifies business decisions.
  • Evaluate internal control and risk management systems to ensure that effective internal control systems
  • and risk control measures are in place
  • Identify key risk areas and gaps / weaknesses in internal control and make recommendations to improve them
  • Participate in discussions on product development and procedures (if any) in relation to internal control requirements

to qualify

  • Degree in Accountancy /ACCA Level 2/ CPA or CIA
  • Minimum 4 year(s) of experience in audit / accounting.
  • Experience in compliance testing or internal audit is an advantage
  • Possess good command of English with excellent written and verbal communication skills.
  • Meticulous, analytical and independent
  • Prior consulting experience will be highly valuable

To apply

To apply online, please click on the appropriate link. Alternatively, please contact Inderjit Singh on or 03-20367588


internal audit, risk, audit