Group Senior Executive, Internal Audit

Carsome Sdn Bhd; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

CARSOME is seeking a Group Internal Audit professional to join as a key team member ensuring the Internal Audit function contributes to governance, risk management and operational efficiency. The role involves developing audit programmes, preparing reports, performing data analytics, and presenting findings to management and the Audit Committee.

Ideal candidates have 2–3 years of internal audit experience (Big 4 preferred), a recognised degree in Accounting/Finance/Business/IT/Law, and

Qualifications

• Recognised degree in Accounting/Finance/Business/IT/Law or related disciplines.
• Professional qualifications such as CIA, CRMA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.
• At least two (2) to three (3) years of internal audit experience (Big 4 preferred).
• Excellent written English and interpersonal skills.
• Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
• Ability to work independently, self-motivated while being a great team player.
• Approximately 30% of travelling will be required.

Responsibilities

• Assisting in the development of audit programmes and completing audit work papers and testing results to support findings.
• Preparing draft deliverables including audit reports and presentation materials for Management or Audit Committee.
• Perform data analytics to identify anomalies and trends and summarise results clearly.
• Develop practical recommendations to address control weaknesses or improve operational efficiency and obtain management buy-in.
• Perform investigations and prepare investigation reports for whistleblowing complaints or ad hoc investigations.
• Follow up on previous recommendations and draft reports for Group Manager review.
• Ensure key risks are communicated effectively and timely.
• Support senior staff in ad hoc tasks.

Skills

Analytical mindset

Attention to detail

Communication skills

Team player

Independent work

Data analytics

Education

Recognised degree in Accounting/Finance/Business/IT/Law

Job description

The primary objective of this role is to act as key team member to ensure that the Group Internal Audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards.

Your Day-to-Day

Assisting in the development of audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards;

Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview;

Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner;

Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in;

Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department;

Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review;

Ensuring that key risks are effectively and timely communicated;

Supporting the Assistant Manager, Managers and / or the Group Head of Internal Audit in performing any adhoc tasks.

A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.

Professional qualifications such as CIA, CRMA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.

At least two (2) to three (3) years of internal audit experience (Big 4 preferred).

Excellent written English and interpersonal skills.

Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.

Ability to work independently, self-motivated while being a great team player.

Approximately 30% of travelling will be required.

CARSOME is Southeast Asia’s largest integrated car e-commerce platform. With operations across Malaysia, Indonesia, Thailand and Singapore, CARSOME aims to digitize the region’s used car industry by reshaping and elevating the car buying and selling experience.

The company provides end-to-end solutions to consumers and used car dealers, from car inspection to ownership transfer to financing, promising a service that is trusted, convenient and efficient. CARSOME currently transacts around 100,000 cars annually and has more than 2,000 employees across all its offices.

For more information, please visit www.carsome.my

CARSOME is Southeast Asia’s largest integrated car e-commerce platform. With operations across Malaysia, Indonesia, Thailand and Singapore, CARSOME aims to digitize the region’s used car industry by reshaping and elevating the car buying and selling experience.

The company provides end-to-end solutions to consumers and used car dealers, from car inspection to ownership transfer to financing, promising a service that is trusted, convenient and efficient. CARSOME currently transacts around 100,000 cars annually and has more than 2,000 employees across all its offices.

For more information, please visit www.carsome.my