Work location: Malaysia KL
Job title: Senior Internal Auditor/ Supervisor
Qualifications & Experience
- Bachelor's degree in Accounting, Finance, Business, or other related field
- Professional certifications such as CA, CIMA, CIA, CPA, CISA, or equivalent are preferred
- Minimum 6 years of internal audit experience
- Prior experience in a Big 4 or reputable medium-sized audit firm is an added advantage
Skills & Competencies
- Strong exposure to risk-based auditing, operational audits, and internal control reviews
- High proficiency with MS Office (Word, Excel, PowerPoint)
- High level of integrity, objectivity, and professionalism
- Ability to work independently and manage multiple priorities
- Good command of spoken and written English
- Ability to travel (local & international) (20%)
Key Responsibilities
- Plan and perform internal audit engagements in accordance with the approved audit plan and IIA Standards
- Execute audit fieldwork, including process walkthroughs and control testing
- Utilise data analytics, where possible, to identify trends, anomalies, and key risk areas
- Identify control gaps, risks, and improvement opportunities, and provide practical recommendations
- Prepare clear, concise audit reports and communicate findings to management
- Monitor and follow up on audit issues to ensure timely remediation
- Engage with business units to understand processes, risks, and regulatory requirements
- Support ad-hoc audits, special reviews, and investigations as required
- Contribute to the enhancement of internal audit methodologies and practices
- Provide guidance and support to junior auditors, where applicable
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