Senior Executive – Group Internal Audit

Job title: Senior Executive – Group Internal Audit

Company: Taylor’s Education Group


Job description: JOB PURPOSEThis position requires the incumbent to conduct or manage internal audits of Taylor’s Education Group’s operations and to perform special assignments as needed.KEY RESULT AREAS / RESPONSIBILITIES

• To team lead or take charge of the audit assignment.
• To prepare an audit plan and organise the audit assigned.
• Develop audit programs and perform various audit checks and analyses in accordance with the audit programs.
• Participate in risk assessment activities to identify and evaluate areas of significant risk.
• To guide team members in the preparation of their respective audit areas and provide assistance and guidance during the conduct of the audit assignment.
• Develop, perform and review relevant data analytics on controls identified for testing.
• Prepare working papers that document audit procedures and techniques conducted, as well as the results of audit checks performed.
• Understand, analyse and document business operational systems/processes. Prepare and utilise audit-related exhibits, materials, communications, etc., as required.
• Analyse findings, determine possible causes and implications, formulate audit opinions/conclusions and develop recommendations.
• Conduct interviews and discussions with management to discuss audit findings and recommendations.
• To assist the Audit Manager/Assistant Audit Manager in audit finalisation, including the review of working papers of audit team members.
• Serve as a primary point of contact and collaborate with management to resolve complex audit issues.
• Collaborate with stakeholders to implement recommendations for findings identified during audits.
• Track the effective and timely closure of audit recommendations.
• Complete assigned projects in an organised and efficient manner on time and within budget.
• Maintain a high level of knowledge of current audit tools and techniques and provide innovative and creative ideas to formulate new/improved audit approaches, tools and techniques.
• Assist in facilitating development, implementation, and compliance with internal controls and education.
• Performs other related duties incidental to the work described herein.

JOB SPECIFICATIONSMINIMUM ACADEMIC/PROFESSIONAL QUALIFICATION

• Degree in Accounting/Finance/Data Analytics/Information Systems
• Pursuing or having professional certifications, such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA), or Certified Information Systems Auditor (CISA), is strongly preferred.

RELATED EXPERIENCEMinimum of 3 years of internal/external auditing or related experience.COMPETENCIES (KNOWLEDGE, SKILLS & ABILITIES)

• Good auditing skills and knowledge.
• Ability to work independently with minimum supervision.
• Able to lead, monitor and guide team members to conduct audit assignments.
• Analytical and possesses good report writing skills.
• Proficient in audit software and data analytics tools
• Good interpersonal skills and ability to work and interact well with all levels of staff.
• Dynamic, resourceful, result-oriented and full of initiative.
• Professional in executing duties.

Expected salary:

Location: Petaling Jaya, Selangor

Job date: Wed, 27 Aug 2025 05:11:09 GMT

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