Job Description

Key Responsibilities:

Execute internal audits in line with the annual audit plan and established standards. Assess the effectiveness of risk management, internal controls, and governance processes. Conduct financial, operational, and compliance audits across departments, subsidiaries, and associates within the Group. Develop actionable recommendations to enhance efficiency, effectiveness and policy compliance. Utilize data analytics to identify trends, anomalies and key risk areas. Provide data-driven insights to support audit findings and strategic decision-making. Prepare concise, insightful audit reports with value-added recommendations to strengthen internal controls and governance. Maintain comprehensive and well-documented audit workpapers with supporting evidence. Undertake additional assignments as required to support the department's objectives.

What you'll need to succeed:

Bachelor's degree in Accounting, Finance, or related field. Professional certification (e.g. CIA, ACCA, CPA) is an advantage. Minimum 3 to 5 years of relevant internal audit or external audit experience, including at least 2 years in a supervisory or managerial capacity. Strong understanding of internal control frameworks, risk management and audit methodologies. Excellent analytical, communication, and report-writing skills. Detail-oriented, resilient under pressure and a collaborative team player with strong critical-thinking abilities. Willingness to travel internationally and work independently.
Job Type: Full-time

Pay: RM5,000.00 - RM7,000.00 per month

Benefits:

Dental insurance Free parking Opportunities for promotion Professional development Vision insurance
Application Question(s):

What is your current/ last drawn salary? What is your salary expectation? How long is your notice period?
Education:

Bachelor's (Preferred)
Experience:

Auditing: 5 years (Preferred)
Work Location: In person