Internal Audit Senior Executive

OpenMove AI Berhad; Selangor; On-site; MYR 36,000 - 60,000; Full time

Job summary

OpenMove AI Berhad is seeking a proactive candidate to support the Company's internal audit function, coordinating with the appointed service provider and assisting in audit planning, execution, reporting, and follow-up activities.

The role focuses on audit engagements, monitoring implementation of recommendations, and building knowledge in IT controls, risk management, governance, ESG, and ISO standards. The position reports to Management and collaborates with ARMC.

Qualifications

• Strong analytical skills and willingness to learn.
• Interest in IT controls, regulatory compliance, ESG and ISO standards.

Responsibilities

• Coordinate and support the annual internal audit plan with the appointed internal audit service provider.
• Act as the liaison between business units and internal auditors for audit activities.
• Assist in collecting information and documents required for audits.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Maintain the audit findings register and provide updates on remediation progress.
• Assist in preparing audit reports and papers for Management and the ARMC.
• Support reviews of internal controls, risk management, governance, and regulatory compliance.
• Identify risks and opportunities for process improvement across business and IT operations.
• Maintain audit documentation, policies, and procedures.
• Develop knowledge in internal audit, risk-based auditing, IT governance, ESG, and relevant ISO standards.
• Support the development of the Company's in-house internal audit capability.
• Perform other duties related to governance, risk management, and internal controls as assigned by Management or the ARMC.

Skills

Analytical skills

Willingness to learn

IT controls

Regulatory compliance

ESG

ISO 27001

ISO 9001

Job description

1) Support the Company's internal audit function by coordinating with the appointed internal audit service provider and assisting in audit planning, execution, reporting, and follow-up activities.

2) The role will facilitate audit engagements, monitor the implementation of audit recommendations, and develop knowledge in internal audit, risk management, governance, and internal controls. It will also support the gradual development of the Company's in-house internal audit capability.

3) The ideal candidate should have strong analytical skills, a willingness to learn, and an interest in IT controls, regulatory compliance, ESG, and relevant ISO standards (e.g. ISO 27001, ISO 9001).

4) The position reports to the Manager and works closely with the Audit, Risk & Management Committee (ARMC) and the appointed internal audit service provider.

Key responsibilities:

• Coordinate and support the annual internal audit plan with the appointed internal audit service provider.
• Act as the liaison between business units and internal auditors for audit activities.
• Assist in collecting information and documents required for audits.
• Monitor the implementation of audit recommendations and follow up on corrective actions.
• Maintain the audit findings register and provide updates on remediation progress.
• Assist in preparing audit reports and papers for Management and the ARMC.
• Support reviews of internal controls, risk management, governance, and regulatory compliance.
• Identify risks and opportunities for process improvement across business and IT operations.
• Maintain audit documentation, policies, and procedures.
• Develop knowledge in internal audit, risk-based auditing, IT governance, ESG, and relevant ISO standards.
• Support the development of the Company's in-house internal audit capability.
• Perform other duties related to governance, risk management, and internal controls as assigned by Management or the ARMC.