Audit Executive / Senior Audit Executive (based in Kuching, Sarawak)

About The Company

1. Our client is a leading conglomerate listed on the Main Market of Bursa Malaysia and is a major private-sector player in Sarawak.
2. Their portfolio spans to over more than 30 companies, including cement and phosphate manufacturing, property development, construction, trading, green technology, oil tools, trading, telco infrastructure and financial services.

Why Should You Apply For This Job

1. Opportunity to work in an established and prominent company.
2. Good exposure towards career growth and personal development.
3. Chance to be part of a dynamic team and a reputable company known for its commitment to innovation, sustainability, and fostering talent in a thriving business environment

Job Purpose :

The primary purpose of the role is to support the organization in achieving its objectives by conducting independent and objective evaluations of the effectiveness of internal controls, risk management processes, and governance frameworks. Through rigorous auditing procedures, the Audit/Senior Audit Executive identifies areas of risk, assesses the adequacy and efficiency of controls, and provides recommendations for improvement.

Key Responsibilities:
1) To conduct financial, compliance, technical & operational risk-based audits across the Group;
2) To provide value-added recommendations to achieve the right balance between risks & controls which will contribute to improved business profitability;
3) To prepare quality audit reports or deliverables;
4) To carry out risks / control assessments & develop risk-based audit plans;
5) Assisting Audit Managers in the planning and preparation of internal / external quality assurance programmes.

Job Requirements:
1) Recognised University Degree in Accounting, Finance, Engineering, and Quantity Surveying, IT, MBA or equivalent;
2) Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognised professional bodies;
3) Strong Microsoft Office (Word, PowerPoint and Excel) & G Suite skills; 2-3 years of work experience
(4-5 years for Senior Audit Executive position) in the relevant fields involving risk assessment & business process analysis;
4) Proven capability to evaluate adequacy of risk management & internal controls;
5) Senior Audit Executive must be able to lead an audit team, including planning
6) assignment, resources and execution & staff development;
7) Critical thinking skills, strong report writing abilities, organized including good interpersonal and problem solving & communication skills.