Job Description

Key Responsibilities:

Plan and execute internal audits across operational, financial, and compliance areas. Evaluate the effectiveness of internal controls, risk management, and governance processes. Review financial records, operational processes, and systems to ensure accuracy and integrity. Identify control weaknesses, process inefficiencies, and recommend corrective actions. Prepare detailed audit reports with findings and recommendations for management. Follow up on audit recommendations to ensure timely implementation. Collaborate with management to enhance policies and procedures in line with best practices. Ensure compliance with regulatory standards, company policies, and internal procedures. Support special investigations, ad hoc reviews, and risk assessments as required. Travel to company sites and regional offices in Malaysia, Thailand, and the Philippines for audit assignments.

Qualifications and Requirements:

Education:

Bachelor's degree in Accounting, Finance, Business, or a related field. Professional certifications (e.g., CIA, CPA, ACCA) are an added advantage.

Experience:

Minimum 3-5 years of experience in internal audit, compliance, or risk management. Experience working in audit firms, banks, or financial services preferred.

Technical Skills:

Strong understanding of internal control frameworks and audit methodologies. Proficiency in Microsoft Excel and other data analysis tools. Familiarity with risk assessment techniques and financial reporting standards.

Soft Skills:

Excellent analytical thinking and attention to detail. Strong communication and report-writing skills. High level of integrity, discretion, and professionalism in handling confidential information. Ability to work independently and manage multiple assignments effectively.
Job Type: Full-time

Pay: RM4,000.00 - RM7,000.00 per month

Benefits:

Health insurance Maternity leave Opportunities for promotion Professional development
Work Location: In person