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Internal Audit Executive

February 10, 2023

Job Type:

1 Year Contract, Renewable


Starting from RM 2,500.00 per month


1. Minimum working experience 1 year

2. Having an Accounting background is an additional advantage

3. Experienced as an Internal Auditors, Risk Controller, Internal Audit Quality (ISO), Assist in Certification Process (ISO)

4. Good knowledge in internal control frameworks, risk management and corporate governance, analytical skill, good project management, strong interpersonal skill, written communication and multitasking.

Key responsibilities & duties:

1. Works with the Management representative to develop, implement, monitor and manage the company ISO 9001 quality compliance.

2. Assist in the oversight of the management and compliance of the policies and procedures for Risk Management, Fraud Prevention and Internal Controls.

3. Fieldwork-travelling to various sites for safety purposes and hazards identification.

4. Interact with the various levels of management and staff in conducting interviews and testing internal process.

5. Conduct financial and operational audits as requested.

6. Prepares report(s) based on the results of stated audits to be presented and shared with top management.

7. Assist audit team in developing audit reports; present audit report to top management. As needed and assist with follow-up audits, as required.

8. Prepare informative audit report to effectively communicate the findings and recommendations to the branch/ department and management.

9. Provide assistance and support to immediate superior.

10. Any other duties as required by the Head of Department.


Job Application Form

1. Personal Information

2. Education & Skills

Please list all education beginning with most recent and enclose a certified true copy of degree, diploma, transcript and any relevant certificate.

3. Office/Computer/Language Skills

List technical or specialized skills/credentials relevant to this job, including knowledge of any computer and language skill

4. Health Declaration

Chronic Desease
Mental Issues
Covid-19 Infection History

COVID-19 Vaccination


Dose 1

Dose 2

5. Employment History

List all starting with the most current position held.  Please specify in additional attachment if the space provided not enough.

Details for first company.

Dates Employed

Details for second company.

Dates Employed

6. Applicant’s Declaration

Our location

Swis Resources head office is located in Subang Jaya. Come and pay us a visit to discuss about new opportunities.

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