Internal Audit Executive - Room for Advancement

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Penerangan Pekerjaan - Internal Audit Executive - Room for Advancement

We are seeking a motivated Internal Audit Executive to join our cohesive team at Sterling Business Alignment Consulting Sdn. Bhd. in Petaling Jaya, Selangor.
Growing your career as a Full time Internal Audit Executive is an amazing opportunity to develop valuable skills.
If you are strong in problem-solving, adaptability and have the right experience for the job, then apply for the position of Internal Audit Executive at Sterling Business Alignment Consulting Sdn. Bhd. today!

As an Internal Auditor, you will perform internal audits on processes, and procedures as well as present audit issues and recommendations for improvement and process change.

You will play an important role in

  • Assisting Internal Audit Manager to coordinate and execute audit assignments in accordance with the audit plan
  • Conducting interviews with Auditee to understand the relevant business, operational & financial processes being audited
  • Performing testing of controls and compliance with policies & procedures
  • Conducting audit fieldwork which includes identifying and defining internal control issues
  • Reporting audit findings with proper evidence and recommending actions for improvement and process change

To be successful in this role, you will need to have:

  • Degree or Diploma in Finance, Accountancy, Business Studies, Commerce, Economics, Management Information Systems, or other equivalent professional qualifications or certification
  • Preferable with 1 to 3 years of working experience in auditing or with relevant experience in business operations (however fresh graduates are encouraged to apply)
  • Computer literate in MS Word and MS Excel

Benefits of working as a Internal Audit Executive in Petaling Jaya, Selangor:


● Learning opportunities
● Rapid Progression
● Generous Compensation
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