Internal Audit & Controls Specialist — Process Improvement

ACCA Careers; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

ACCA Careers in Kuala Lumpur, Malaysia, is seeking an experienced internal audit professional to assess operational processes across a group of companies. You will review workflows, SOPs and controls to ensure efficiency and compliance, and prepare clear audit reports with findings and recommendations.

The role focuses on identifying risks, evaluating control adequacy, and supporting action plans to improve operations.

Qualifications

• Bachelor’s degree in accounting, Finance, Business Administration, or related field.
• 2–3 years of experience in internal audit or internal controls.
• Strong understanding of operational processes and internal control.
• Experience in process improvement or SOP development is a plus.
• Familiarity with risk assessment and compliance practices.
• Proficiency in reporting tools.

Responsibilities

• Conduct internal audits on operational processes across group of companies.
• Review workflows, SOPs, and business processes to ensure efficiency and compliance.
• Assess effectiveness of internal controls, SOPs, and operational procedures.
• Identify operational risks and recommend improvements.
• Prepare audit reports with clear findings and recommendations.
• Evaluate the adequacy of internal controls, identify control gaps, and recommend improvements.
• Monitor and follow up on implementation of action plans.
• Recommend improvements to operational workflows and controls.
• Collaborate with department to enhance efficiency and risk mitigation.
• Assist in the development and enhancement of internal control frameworks.

Skills

Operational processes knowledge

Internal controls

Risk assessment

Reporting tools

Education

Bachelor’s degree in accounting, Finance, Business Administration, or related field

Job description

ACCA Careers in Kuala Lumpur, Malaysia, is seeking an experienced internal audit professional to assess operational processes across a group of companies. You will review workflows, SOPs and controls to ensure efficiency and compliance, and prepare clear audit reports with findings and recommendations.

The role focuses on identifying risks, evaluating control adequacy, and supporting action plans to improve operations.