Internal Audit Senior and Manager (accounting firm)

Private Advertiser; Kuala Lumpur; Presencial; MYR 120.000 - 180.000; Jornada completa

Descripción de la vacante

Private Advertiser is seeking an Internal Audit Senior/Manager in Kuala Lumpur to lead risk-based audits across operations, finance, and compliance.

You will evaluate internal controls and SOPs, analyze data to identify gaps, and report findings with actionable recommendations to management. The role also includes monitoring adherence to policies and standards and following up on corrective actions from prior audits.

Responsabilidades

• Lead audits: plan and execute risk-based operational, financial, and compliance internal audits.
• Evaluate controls: review the adequacy and effectiveness of internal control systems and 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.

Descripción del empleo

Internal Audit Senior and Manager (accounting firm)

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.