Senior Internal Audit Executive

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Idealseed Resources Sdn Bhd

Petaling Jaya, Kuala Lumpur

Created Fri, 4 Nov 2022


  • Support Team Leaders in internal audit planning;
  • Conduct internal audit reviews and access the effectiveness of internal controls;
  • Assist Team Leaders in execution of internal control identification, risk evaluation and advice on process improvement;
  • Make value-adding recommendation that will enhance and improve business operation;
  • Leading and supervising the audit field work and managing the audit team to ensure that the objective are met and task carried out effectively;
  • Undertake other types of advisory work such as risk advisory, policy development, financial due diligence and investigation works;
  • Monitor progress of implementation on the audit recommendation;
  • Prepare deliverable such as internal audit reports and presentation materials;
  • Completing of audit works and documentation within the engagement timeline.