Job description
Join ECER DC, a premier development council dedicated to fostering growth and sustainable development in the East Coast region. We are seeking a Senior Executive, Internal Audit to lead and execute our internal audit program, strengthening governance, risk management and control effectiveness across the organization in Putrajaya, Malaysia.
As a key member of the assurance function, you will design risk based audit plans, perform comprehensive reviews of financial and operational processes, and provide independent assurance to the leadership and Audit Committee. You will collaborate with cross functional teams to ensure timely audits, sound recommendations, and robust action plans that mitigate risks and enhance organizational performance.
Responsibility
- Lead and execute the annual internal audit plan across functions to assess governance, risk management and internal controls
- Conduct risk-based audits of key processes including financial reporting, procurement, IT, and compliance to identify control gaps
- Assess the adequacy and effectiveness of internal controls and risk mitigation strategies
- Prepare clear, concise audit reports and present findings to senior management and the Audit Committee with practical recommendations
- Monitor management action plans and track progress to ensure timely remediation of audit findings
- Collaborate with department heads to strengthen policies, procedures and control environment
- Provide advisory support and guidance on risk management, governance and regulatory compliance
- Mentor and develop junior audit staff, promoting a culture of professional excellence
Qualification
- Bachelor degree in accounting, finance or a related field
- Professional certifications such as CIA, CA, ACCA or equivalent
- Minimum 5-8 years of internal audit, external audit or equivalent experience
- Strong knowledge of internal control frameworks such as COSO and governance, risk and compliance principles
- Experience with data analytics and audit software; proficient in Excel and reporting
- Excellent communication and stakeholder management skills; fluent in English, Malay beneficial
- Ability to work independently, manage multiple assignments and meet deadlines