Internal Audit Senior (accounting firm)

Private Advertiser; Kuala Lumpur; On-site; MYR 60,000 - 120,000; Full time

Benefits offered by this job

Health insurance

Job summary

Private Advertiser in Malaysia is seeking a seasoned Lead Auditor to plan and execute risk-based internal audits across operations, finance and compliance. You will assess controls and SOPs, analyze data, and collaborate with management to identify improvements.

The role requires rigorous testing, clear working papers, and actionable reports. You will monitor regulatory adherence and track the follow-up on corrective actions, driving continuous risk mitigation.

Qualifications

• Experience planning and leading internal audits across operations, finance and compliance.
• Strong analytical skills with data-driven testing and issue identification.
• Ability to document and communicate audit findings clearly to management.

Responsibilities

• Plan and execute risk-based internal audits (operational, financial, compliance).
• Evaluate controls: review and test adequacy and effectiveness of internal control systems and SOPs.
• Analyze data: perform data analysis and substantive testing to identify control gaps, risks, and inefficiencies.
• Report findings: prepare audit working papers and reports with practical recommendations.
• Monitor compliance: ensure adherence to policies, regulations, and industry standards.
• Follow-Up: track and review the implementation status of corrective actions.

Skills

Audit planning

Risk assessment

Data analysis

Reporting

Job description

Lead Audits: Plan and execute risk-based operational, financial, and compliance internal audits.

Evaluate Controls: Review and test the adequacy and effectiveness of internal control systems and standard operating procedures (SOPs).

Analyze Data: Perform data analysis and substantive testing to identify control gaps, risks, and operational inefficiencies.

Report Findings: Prepare clear, comprehensive audit working papers and professional audit reports with practical recommendations for management.

Monitor Compliance: Ensure adherence to internal company policies, local regulations, and industry standards.

Follow-Up: Track and review the implementation status of corrective action plans from previous audit cycles.