Develop and execute risk-based audit plans for assigned entities and business areas in alignment with applicable regulations, internal policies, and business strategy; independently perform audit projects and report results to senior management and the Audit Committee/Board of Directors.
To conduct annual routine and follow-up audits based on the approved Annual Audit Plan i.e. operational audits, financial audits, IT and system audits, human resources audits, governance audits, MSPO compliance audits, Sustainability audits, and investigation audits.
Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
Adhere to all company rules and requirements and take adequate control measures in preventing injuries to themselves and others as well as to the protection of environment and prevention of pollution under their span of influence/control
Support Audit Lead in audit planning and independently execute operational audits, SOX compliance reviews, advisory engagements, and special projects in accordance with professional and departmental standards.
Develop and execute a risk-based internal audit plan for HTT in consultation with the President and aligned with TEG Group Internal Audit methodologies.
Location: RedQ, KLIA 2Department: Internal AuditEntity: AirAsia Group BerhadStatus: Full-TimeDevelop and perform data analytics to identify anomalies, unusual transactions, control exceptions and emerging risk indicators across the Group.Support risk-based audit planning through analysis of operational, financial, commercial, IT and other relevant data to identify areas of heightened risk and prioritise audit coverage.Design and implement automated audit tests and recurring analytics to support continuous auditing and monitoring of key risks and controls.Support audit assignments through data extraction, cleansing, validation, analysis and visualisation, including population-based testing where appropriate.Analyse audit findings, corrective action plans and remediation data to identify recurring issues, systemic control weaknesses, overdue actions and emerging trends.Develop dashboards and management reporting to provide Internal Audit, senior management and the Audit Committee with meaningful insights into risk, control and remediation trends.Perform Group-wide analytics to identify inconsistencies in the implementation of Group policies, processes and controls across AOCs, subsidiaries and Group functions.Assess data quality and integrity and identify limitations that may affect the reliability of audit analytics and conclusions.Collaborate with auditors and business stakeholders to translate audit objectives and risk areas into appropriate analytical procedures and meaningful insights.Keep abreast of developments in data analytics, artificial intelligence, audit technology and emerging risks.Possess a Bachelor’s Degree in Data Analytics, Accounting, Finance, Business Administration, or a related discipline.3 to 5 years of experience in data analytics, internal audit, operational audit, risk management, or corporate governance. Experience in aviation is highly desirable.Strong analytical, problem-solving, and critical-thinking abilities with high attention to detail.Excellent written and verbal communication skills to effectively articulate findings and build relationships with stakeholders.Adaptable, high-integrity individual comfortable working in a fast-paced, high-growth, dynamic industry.