Audit Lead, Internal Controls & Risk

Dialog Group Berhad; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Dialog Group Berhad is seeking an experienced Audit Professional to perform risk-based audits across multiple functions including finance, procurement, IT and operations. You will lead planning, develop test plans and ensure robust documentation.

The role requires 5–8 years of internal or external auditing experience, plus professional qualifications such as CIA/CISA/ACCA. Travel of 20–35% is anticipated.

Qualifications

• Bachelor’s degree in accounting/finance, Engineering or related discipline.
• 5-8 years of relevant experience in auditing (preferably from top tier firms).
• Professional qualification (CIA, CISA, ACCA, etc.) would be an added advantage.
• Advanced PC skills, including Word and Excel; strong analytical skills.

Responsibilities

• Perform risk-based audits across finance, procurement, projects, HR, IT, HSE, workshops, anti-bribery, governance and JV operations.
• Lead audit planning activities including scoping, TORs, information requests and test plans.
• Conduct planning research and contribute ideas in internal planning meetings.
• Perform internal control testing to assess design and operating effectiveness.
• Prepare accurate audit work papers and document findings; review team work papers.
• Lead or coach auditors and ensure timely audit report drafts.
• Follow up on corrective actions with stakeholders within agreed timeframes.
• Travel 20–35% locally and internationally as required.

Skills

Internal auditing

Leadership

Data analytics

Stakeholder communication

Excel/Word proficiency

Education

Bachelor’s degree in accounting/finance/engineering or related discipline

Professional qualification (CIA, CISA, ACCA, etc.)

Tools

Microsoft Excel

Microsoft Word

Job description

Dialog Group Berhad is seeking an experienced Audit Professional to perform risk-based audits across multiple functions including finance, procurement, IT and operations. You will lead planning, develop test plans and ensure robust documentation.

The role requires 5–8 years of internal or external auditing experience, plus professional qualifications such as CIA/CISA/ACCA. Travel of 20–35% is anticipated.