Senior Executive (Internal Audit & Risk Management)

Department

Internal Audit & Risk Management

Location

Organisation

University of Cyberjaya

Travel Requirement

No

Job Overview

To support the Internal Audit & Risk Management function in evaluating and improving the effectiveness of governance, risk management, and internal control processes across academic and administrative operations within the institution.

Key Responsibilities

Audit Planning & Execution

• Assist in the development of the annual audit plan based on risk assessments.
• Conduct internal audits covering academic, operational, financial, and compliance areas (e.g., student management, procurement, HR, and finance).
• Perform audit fieldwork, including walkthroughs, testing, and data analysis.
• Identify control gaps, operational inefficiencies, and non-compliance with policies and procedu...