Role Description
We are seeking a motivated Executive Group Internal Audit & Governance to join our Internal Audit & Governance team in Kuala Lumpur. This role is responsible for supporting internal audit activities, ensuring compliance with policies and regulatory requirements, and driving improvements in risk management and governance processes.
Key Responsibilities:
- Conduct internal audit fieldwork, including data analysis, interviews, and process walkthroughs
- Assess the adequacy and effectiveness of internal controls, risk management, and governance processes
- Identify control gaps, weaknesses, and non-compliance issues
- Perform follow-up on audit findings and monitor timely implementation of corrective actions
- Assist in preparing clear and concise internal audit reports with key findings and recommendations
- Prepare audit working papers with sufficient supporting documents to substantiate audit results
- Undertake ad-hoc assignments such as special reviews and investigations as delegated by the Senior Manager
Qualifications & Skills
- Diploma or Bachelors degree in Accounting, Finance, Business, or equivalent field
- Minimum of 12 years of experience in internal audit or related fields
- Detail-oriented with strong analytical and problem-solving skills
- Ability to work independently and as part of a team
- Proficient in Microsoft Office (Excel, Word, etc)
- Strong communication skills in English (written and verbal)
How to Apply
Please submit your application via LinkedIn or send your CV to [Confidential Information]
