Internal Audit Lead - Risk, Controls & Compliance

Private Advertiser; Kuching; On-site; MYR 36,000 - 60,000; Full time

Job summary

Private Advertiser in Malaysia is seeking an audit professional to support risk-based operational, financial and compliance audits. You will evaluate the adequacy of process design and the effectiveness of controls.

The role requires at least a Diploma or Bachelor's Degree in Finance/Accountancy or equivalent, fluency in Bahasa Malaysia and English, strong communication and teamwork, independence, and willingness to travel extensively; fresh graduates are encouraged to apply for trainee

Qualifications

• Diploma or Bachelor's Degree in Finance/Accountancy or equivalent.
• Required language(s): Bahasa Malaysia, English.
• Mature, independent and able to work in a team.
• Minimum 2–5 years of relevant experience; fresh graduates may apply for trainee position.
• Willing to travel extensively.

Responsibilities

• Assist in risk-based operational, financial and compliance audits.
• Evaluate the adequacy of process design and the effectiveness of controls.
• Identify document control weaknesses and provide evidence to support findings.
• Propose practical and value-added recommendations to address control weaknesses.
• Participate in closing meetings with HOD and present clear explanations.
• Assist in drafting audit findings with root cause analysis.
• Undertake ad-hoc audits and investigations as directed.
• Develop reporting issues from a risk perspective as a team member.
• Willingness to travel extensively as required.

Skills

Auditing

Risk assessment

Reporting

Communication

Education

Diploma or Bachelor's Degree in Finance/Accountancy or equivalent

Job description

Private Advertiser in Malaysia is seeking an audit professional to support risk-based operational, financial and compliance audits. You will evaluate the adequacy of process design and the effectiveness of controls.

The role requires at least a Diploma or Bachelor's Degree in Finance/Accountancy or equivalent, fluency in Bahasa Malaysia and English, strong communication and teamwork, independence, and willingness to travel extensively; fresh graduates are encouraged to apply for trainee