Position: Internal Audit Senior Executive

Employment Type: Full-Time

Experience: Minimum 2–4 years

Location: Petaling Jaya

Salary: RM5,000 – RM7,000 (depending on experience & qualifications)

Notice Period: Immediate

Key Responsibilities

-Coordinate and support the annual internal audit plan with the appointed third-party internal audit service provider.

-Liaise with business units and outsourced auditors to facilitate audit activities.

-Assist in gathering audit documentation, information, and supporting evidence.

-Review audit findings and recommendations with management and monitor corrective actions.

-Maintain audit issue tracking and provide updates on remediation status.

-Assist in preparing audit reports, presentations, and papers for Management and the Audit, Risk & Management Committee (ARMC).

-Support assessments of internal controls, risk management, governance, and regulatory compliance across business and IT operations.

-Participate in identifying operational, financial, regulatory, and IT risks and recommend process improvements.

-Support the development of the Company's internal audit capabilities and adoption of best practices.

-Assist in maintaining audit documentation, working papers, policies, and procedures.

Requirements

-Bachelor's Degree in Accounting, Finance, Information Technology, or a related field.

-Minimum 2–4 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.

-Basic understanding of internal controls, risk management, governance, audit methodologies, and regulatory compliance.

-Familiarity with ITGC, cybersecurity, cloud technologies, ISO 27001, ISO 9001, COBIT, or ESG is an added advantage.

-Strong analytical, documentation, reporting, and Microsoft Office skills, particularly Excel and PowerPoint.

-Strong communication, stakeholder management, coordination, and problem-solving skills.

-High level of integrity, professionalism, confidentiality, and attention to detail.

-Proactive, adaptable, and willing to learn and grow within the internal audit function.

Senior Internal Auditor