Executive/ Senior Executive, Internal Audit

Star Media Group

Based: Malaysia(Selangor)

Posted on 26 Feb 2019

Job Description

Role Purpose
  • Support the department on the execution and reporting of audit assignments in ascertaining the adequacy, integrity, and effectiveness of governance, risk, and internal control systems within the Group to ensure the achievement of corporate objectives, strategies, and compliance to statutory requirements.
Key Accountability
  • Carry out audit preliminary review and evaluating the control's effectiveness;
  • Perform/ assist in the planning, execution, completion, and reporting of financial and operational audits;
  • Perform internal audit fieldwork and prepare audit working papers and audit reports for superior's review;
  • Ensure completeness of audit documentation, audit findings and reports are objective, detailed, relevant, clear and completed and delivered on time;
  • Document, evaluate and test systems and controls to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability, etc;
  • Closely liaise with auditees to seek/reconfirm their agreement on the audit findings/recommendations and obtain feedback;
  • To ensure audit findings are properly presented and communicated to auditee and management;
  • To perform any other related duties and responsibilities as assigned by superior from time to time
  • Bachelor's Degree in Accounting, Business, Information Systems, Auditing or related disciplines; OR 
  • Professional qualification such as CIA, MIA, ACCA or CISA or any other equivalent professional qualifications.
Working Experience
  • Minimum 1-5 years working experience related to internal audit/ external audit OR
  • Minimum 2 years working experience in IT audit and/or 1-2 years experience in external audit 
Skill & Knowledge
  • Good analytical thinking and have good skills in problem-solving;
  • Able to maintain a positive working relationship with the auditees and an ongoing relationship with the key business contacts;
  • Knowledge of proper audit procedures, techniques and strong understanding and familiarity with Internal Audit concept and practices;
  • Fast learner, responsible and good communication skills;
  • Sharp in identifying control weakness and deficiencies and able to suggest effective recommendations;
  • Possesses a high level of professionalism and integrity to carry out duty independently and with good ethics and professionalism;
  • Possesses good computer skills to be able to work with extensive data;
  • Ability to multi-task and deliver quality deliverables within the agreed timeline.

Company Details

Star Media Group

Menara Star, 15, Jalan 16/11

Petaling Jaya

46350 Selangor



At The Star media group, integrated media is more than just communications. For us, it's about harnessing various touch points, so that our viewers, listeners, readers and stakeholders remain in touch, in focus and in tune with the world around them. Providing our audience with compelling content that is engaging, insightful and analytical. We help to shape society at large and are committed towards offering the best in integrated media solutions. The Star media group currently has entities in print, digital, radio, TV, events and training.