Senior Executive/ Executive - Internal Audit

Genting Berhad

📍 genting highlands, pahang, Malaysia

Full-time Finance Posted June 23, 2026

Job Description

Performing continuous risk-based audit assignments and any other tasks assigned, in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organization's controls, risks and governance processes.

RESPONSIBILITIES

  • Perform continuous risk-based audit assignments and any other tasks assigned in order to assist the department in achieving its objectives to provide reasonable assurance and improvement on the organisation’s controls, risks and governance processes.
  • Perform audit procedures, including documenting client processes and procedures, developing criteria, reviewing and analysing evidence, conducting interviews and preparing working papers, to ensure comprehensive auditing in accordance with laid down audit processes, to meet audit objectives.
  • Assist to identify, develop and document audit issues and recommendations to ensure improvement in controls & procedures.
  • As...