Job Description

An exciting opportunity is available for an experienced audit professional to join a dynamic team and lead financial and operational audit programs. This role involves evaluating internal controls, testing effectiveness, and ensuring compliance with relevant standards under the guidance of the internal audit leadership team.

• Conduct reviews of business functions and activities to assess operational effectiveness and adequacy of internal controls.
• Execute audits in alignment with approved audit plans and professional standards.
• Analyze data and documentation to form objective opinions on control effectiveness and process efficiency.
• Support the development and implementation of SOX compliance best practices and provide training to internal stakeholders.
• Coordinate with external auditors and assist with information gathering and inquiries.
• Participate in risk-based audits and reviews, focusing on the design and operational effectiveness of internal controls.
• Continuously build and apply expertise in audit methodologies, operational processes, and control evaluations.
• Communicate findings and recommendations effectively with relevant stakeholders.

Enhance internal audit skillsCareer Progression
A successful 'Senior Analyst - Internal Audit' should have:

• Bachelor's degree in Accounting, Finance, or a related discipline.
• Professional certifications such as CPA, ACCA, CIA, or CFE are preferred.
• At least 5 years of relevant experience in public accounting or corporate audit.
• Solid understanding of internal controls, financial systems, and business operations.

Our client is a large organization in the industrial/manufacturing industry. With a global presence and a commitment to innovation, they are well-known for their high-quality products and dedication to operational excellence.

• Competitive salary range of approximately MYR 96,000 - MYR 120,000
• Hybrid work model for flexibility and balance
• Positive company culture focused on employee development and growth
• Opportunity to work in a large organization within the industrial/manufacturing industry

Join our team and contribute to our vision of driving operational excellence in the industry. Apply today for the 'Senior Analyst - Internal Audit' position!