ShineWing TY TEOH

Internal Audit Executive

Petaling Jaya, Selangor
Competitive remuneration package
18 Jan 2023
18 Feb 2023
Approved employers
Approved employer
Job role
Contract type
Full time

Duties & Responsibilities:

  • To perform outsourced internal audit works for listed companies and internal control review for potential IPO candidates and special projects.
  • To conduct risk assessment for clients and propose mitigation plans.
  • To prepare risk based internal audit plan.
  • Design audit programs for audited area, and review team members’ work for accuracy.
  • Examine and evaluate the adequacy and effectiveness of audited area and business controls.
  • Understand client's business and operation, evaluate internal processes and controls, and prepare internal audit reports with value added recommendations to client's Management and Audit Committee
  • Facilitate meetings to discuss audit findings and consulting services to client.
  • Prepare, finalise audit report and table to Audit Committee Members.


  • Degree in accounting and/or business, or related discipline with sufficient courses in accounting and auditing. CPA, CIA, CFE, CA(M).
  • Minimum 1 years related field experience.
  • Knowledge of accounting and auditing principles/standards such as IPPF will be an added advantage.
  • Possess highly developed analytical skills and the ability to think creatively.
  • Have great attention to detail.
  • Strong communication and written skill in English. (Mandarin, Bahasa Malaysia or other languages would be an added advantage).

Candidate must be a Malaysian who is currently based in Malaysia only.


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