Internal Audit

Region System Sdn Bhd

📍 Meru, Selangor, Malaysia

Full-time Other-General

Job Description

Responsibilities

  • Lead and guide audit team members throughout audit assignments to ensure effective execution.
  • Plan, perform, and finalize audit assignments within established deadlines.
  • Conduct closing meetings with auditees to discuss findings, agree on corrective actions, and provide practical recommendations for improvement.
  • Draft and review audit reports; finalize reports in consultation with the Head of Department (HOD).
  • Present audit findings to management when required, highlighting key risks and control gaps.
  • Perform ad-hoc audit assignments and investigations as directed by management.
  • Undertake any other duties assigned from time to time by superiors or management.

Requirements

  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related discipline.
  • Minimum 5 to 8 years of experience in internal audit, either from manufacturing industries or an audit fir...
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