Internal Audit & Compliance Lead (SOX/ISO)

Agensi Pekerjaan Minde Group Sdn Bhd; Johor Bahru; On-site; MYR 60,000 - 90,000; Full time

Job summary

Agensi Pekerjaan Minde Group Sdn Bhd, a Malaysia-based electronics manufacturing services provider, is seeking an Internal Auditor to strengthen governance, risk management, and internal control effectiveness across finance and operations. The role involves planning, executing, and reporting on audits, reviewing compliance with SST, MFRS, ISO standards, and coordinating with external auditors.

You will identify control gaps and drive remediation, with opportunities to contribute to process

Qualifications

• Degree in Accounting, Finance, or related field.
• Professional certification preferred (CIA, ACCA, CPA, CIMA).
• 2–5 years of audit experience (internal or external).
• Strong understanding of internal controls, risk management, and compliance requirements.
• Analytical, problem-solving, and report-writing skills.
• Ability to work independently and maintain confidentiality.

Responsibilities

• Plan, execute, and report on internal audit assignments covering finance, operations, and compliance.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, propose corrective actions, and follow up on remediation.
• Review compliance with statutory laws, regulations (e.g., SST, MFRS), ISO standards, and company policies.
• Assist in external audits and liaise with auditors, tax agents, and regulators.
• Provide recommendations for process improvements and cost savings.
• Support management in SOX, ISO, or other compliance frameworks if applicable.

Skills

Internal controls

Risk management

Compliance

Analytical skills

Report writing

Confidentiality

Education

Degree in Accounting/Finance

CIA/ACCA/CPA/CIMA certification

Job description

Agensi Pekerjaan Minde Group Sdn Bhd, a Malaysia-based electronics manufacturing services provider, is seeking an Internal Auditor to strengthen governance, risk management, and internal control effectiveness across finance and operations. The role involves planning, executing, and reporting on audits, reviewing compliance with SST, MFRS, ISO standards, and coordinating with external auditors.

You will identify control gaps and drive remediation, with opportunities to contribute to process