Internal Audit Executive

Johawaki Group Of Companies; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

Jora Malaysia is seeking a professional to plan and execute internal audits, identify risks and control weaknesses, and present action-driven audit reports. The role requires evaluating internal controls, risk management, regulatory compliance, and financial/operational processes.

You will ensure adherence to internal policies and regulations and monitor the implementation of audit recommendations to strengthen governance.

Qualifications

• Experience with risk-based internal audits and control assessments.
• Ability to identify risks and control weaknesses with concrete improvements.

Responsibilities

• Plan and execute internal audits based on risk-based audit plan
• Identify risks, control weaknesses and areas for improvement
• Prepare and present audit reports with actionable recommendations
• Follow up on implementation of audit findings
• Examine, evaluate and the adequacy and effectiveness of internal controls, risk management, regulatory compliance, financial and operational processes
• Ensure compliance with internal policies, procedure and applicable regulations

Skills

Internal audit

Risk assessment

Audit reporting

Compliance awareness

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Plan and execute internal audits based on risk-based audit plan

Identify risks, control weaknesses and areas for improvement

Prepare and present audit reports with actionable recommendations

Follow up on implementation of audit findings

Examine, evaluate and the adequacy and effectiveness of internal controls, risk management, regulatory compliance, financial and operational processes

Ensure compliance with internal policies, procedure and applicable regulations