SENIOR EXECUTIVE, INTERNAL AUDIT

CTOS; Kuala Lumpur; On-site; MYR 70,000 - 110,000; Full time

Job summary

CTOS is seeking a Senior Auditor to support the Group Head Internal Auditor across internal audit activities, including planning, fieldwork and reporting. You will engage with process owners, ensure documentation, and contribute to governance practices.

The role requires 3–5 years of internal audit experience, with ERP and data analytics exposure (SAP/Oracle, IDEA/ACL, Tableau). A COSO/COBIT understanding is important for success.

Qualifications

• Bachelor’s degree in Information Technology, Computer Science or related disciplines.
• CIA or CISA (preferred).
• At least 3–5 years of internal audit experience; CRA experience a plus.
• Experience with ERP apps (SAP, Oracle) and databases (SQL).
• Knowledge of COSO, COBIT and SDLC methodologies.
• Strong analytical, interpersonal and report-writing skills.

Responsibilities

• Audit planning: contribute to annual internal audit plan development and execution.
• Audit fieldwork: perform engagements per the approved plan, including follow-up reviews.
• Audit reporting: assist in reporting to Audit & Risk Committee, Board or Group CEO.
• Engage with auditees and stakeholders to gather information and discuss findings.
• Maintain audit documentation and provide regular progress updates to the Group Head Internal Auditor.
• Continuously develop internal audit knowledge and governance practices.

Skills

Analytical skills

Interpersonal skills

Report writing

Auditing knowledge

Education

Bachelor's degree in IT/CS

CIA or CISA preferred

Tools

SAP

Oracle

IDEA

ACL

Tableau

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.

We are Malaysia’s leading Credit Reporting Agency (CRA) and we are aggressively expanding our business, and looking for dynamic, driven and motivated individuals to join our team. Our Direct-To-Consumer segment (D2C), is one of our fastest growing product areas in the market, with an abundance of expansion plans and innovative ideas on hand.

Key Responsibilities

The Senior Auditor shall support the Group Head InternalAuditor in all internal audit activities that include the following:

• Auditplanning – contribute to the development and execution of annual internalaudit plan.
• Auditfieldwork – execute audit engagements based on the approved internal auditplan (that will include follow-up audit reviews) as well as any ad hocaudit or investigation reviews (as requested by the Audit and RiskCommittee or the Board from time to time); and
• Auditreporting – assist on all reporting obligations to the Audit and RiskCommittee, the Board or the Group CEO

In carrying out the abovementioned responsibilities, theAssistant Manager / Senior Auditor shall:

• Beinvolved in key discussions with auditees, process owners and relevantstakeholder when carrying out the audit engagements:
• Ensurethe completion and retention of audit documentation (e.g. auditworkpapers, audit reports and documents / information reviewed in thecourse of carrying out audit engagements);
• Provideregular progress updates to the Group Head Internal Auditor on activitiescarried out;
• Continuouslydevelop and improve business, industry and internal audit knowledge, to beable to effectively contribute to Group’s governance, risk management andinternal control practices.
• Possessa bachelor’s degree in Information Technology, Computer Science or anyrelated disciplines and a relevant professional qualification, such as CIAor CISA (preferred)
• Atleast three to five years of working experience in internal audit;internal audit experience in a credit reporting agency or Big Four is anadvantage
• Experiencein business ERP applications (i.e. SAP, Oracle, etc.), databases (i.e.SQL, Oracle) and analytical tools (i.e. IDEA, ACL, Tableau, etc. )
• Strongunderstanding of cloud Networking and Security and experience in cloudinfrastructure technology will be added advantage
• Goodunderstanding of COSO, COBIT and System Development Life Cyclemethodologies and practices
• Goodanalytical, interpersonal and report writing skills