Job Description

Responsibilities:

Lead and support internal audits aligned with defined objectives and scope--including audit planning, operational audits, and IT audits. Analyze and identify gaps in internal controls, offering valuable insights and Kaizen (continuous improvement) opportunities. Collaborate closely with team members to achieve audit goals efficiently and effectively. Communicate findings clearly and professionally to relevant stakeholders. Take on ad-hoc assignments from Management or relevant authorities as needed.

Requirements:

A Degree holder in Accounting, Finance, IT, or related field. Professional certifications such as

CISA, ACCA, CIA, or MIA

are highly desirable.

3-5 years of experience

, preferably in an Internal Audit or IT Audit capacity. Solid understanding of

IT audit practices

, controls, and risk assessment. Familiar with COSO Framework A proactive, analytical mindset with strong communication skills.
Job Type: Full-time

Pay: RM6,000.00 - RM7,500.00 per month

Benefits:

Additional leave Dental insurance Health insurance Maternity leave Opportunities for promotion Parental leave Professional development Vision insurance
Application Question(s):

What is your expected salary?
Work Location: In person