Group Internal Auditor (Junior)

Hytech; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Benefits offered by this job

Performance incentives

Competitive pay

Job summary

Hytech, a leading management consulting firm with a global footprint, seeks a Group Internal Auditor to strengthen internal controls across corporate functions. The role suits someone from brokerage or financial services with deep regulatory knowledge.

You will lead audits, assess controls and governance, identify gaps, and report findings to stakeholders. Collaboration with Compliance, Risk and Business teams is essential, with exposure to C-suite leadership and a competitive package.

Qualifications

• Bachelor’s degree in accounting/finance/business or related field.
• CIA, CPA, ACCA or CISA preferred.
• 5+ years’ internal audit experience in brokerage/financial services.

Responsibilities

• Lead and execute internal audits covering corporate functions.
• Assess internal controls, governance frameworks, and regulatory compliance.
• Identify control gaps and risks; provide practical improvement recommendations.
• Prepare audit reports, present findings to stakeholders, and track remediation actions.
• Partner with Compliance, Risk and Business teams to strengthen control and risk culture.

Skills

Bilingual English-Chinese

Regulatory knowledge

Stakeholder management

Auditing experience

Financial services regs

Education

Bachelor’s in Accounting/Finance/Business

Job description

Hytech is a leading management consulting firm headquartered in Australia and Singapore, specialising in digital transformation for fintech and financial services organisations. We deliver end-to-end consulting services and provide robust middle- and back-office solutions that enable our clients to optimise operations, enhance efficiency, and stay ahead in a fast-evolving digital landscape. Our client portfolio includes top global trading platforms and leading crypto exchanges.

With more than 2,000 professionals worldwide, Hytech has a strong and growing international presence, with offices across Australia, Singapore, Malaysia, Taiwan, the Philippines, Thailand, Morocco, Cyprus, Dubai, and beyond.

About the Role

We are looking for an experienced Group Internal Auditor to strengthen our internal audit capability across corporate functions. This role is ideal for someone from a brokerage or financial services firm who has a solid understanding of financial services regulations, risk frameworks, and internal control environments.

Key Responsibilities

• Lead and execute internal audits covering corporate functions
• Assess internal controls, governance frameworks, and compliance with financial services regulations
• Identify control gaps and risks; provide practical, business-oriented improvement recommendations
• Prepare audit reports, present findings to stakeholders, and track remediation actions
• Partner with Compliance, Risk, and Business teams to strengthen overall control and risk culture

What We're Looking For

• Bachelor’s degree in Accounting, Finance, Business, or a related discipline. Professional certifications such as CIA, CPA, ACCA, CISA are highly preferred
• 5+ years of internal audit / control experience within brokerage or financial services firms
• Strong understanding of financial services industry regulations and regulatory expectations
• Strong communication and stakeholder-management skills
• Proficient in both English and Chinese to be able to read and write audit documents in Chinese for APAC coverage

What We Offer

• Opportunity to lead and shape internal audit practices within a fast-growing financial services / brokerage organization
• Direct exposure to and regular engagement with C-suite and senior leadership
• Competitive compensation package with performance-based incentives