Senior Executive, Internal Audit

Toyota Capital Malaysia Sdn. Bhd.; Petaling Jaya; Hybrid; MYR 60,000 - 100,000; Full time

Benefits offered by this job

Hybrid working arrangement

Employer EPF contribution

Medical, Hospitalization & Insurance

Dental & Optical Benefit

Conducive & Positive working环境

Job summary

Toyota Capital Malaysia Sdn. Bhd. is seeking an Internal Audit Executive to assist with audit responsibilities, identify controls gaps, and support the team in achieving targets through efficient task completion.

The role favors candidates with 3–5 years in Internal Audit and IT audit exposure, preferably with Financial Services experience. The organization emphasizes a hybrid working arrangement, competitive benefits including medical coverage, and supportive environment aligned with Toyota

Qualifications

• Diploma or bachelor's degree holder or other equivalent professional qualification.
• ACCA, CIA, MIA qualifications are advantageous.
• 3–5 years of experience in Internal Audit including IT audit exposure, with Financial Services experience preferred.

Responsibilities

• Assist with audit responsibilities by completing the audit program aligned to objectives/scope.
• Identify controls gaps for improvement and kaizen opportunities.
• Support the team to achieve common goals by completing tasks effectively and efficiently.
• Perform ad-hoc audit work as assigned by Management or higher authority.

Skills

Internal Audit

IT Audit

Financial Services experience

Education

Bachelor's degree

Diploma

ACCA

CIA

MIA

Job description

To assist with audit responsibilities by completing the audit program align to audit objective / scope.

To identify controls gap for improvement and / or kaizen opportunities.

To support the team to achieve a common goal in completing task in most effective and efficient way.

To perform additional / ad-hoc assigned audit work by Management / higher authority from time to time.

Job Requirement:

Diploma (subject to working experience) or bachelor’s degree holder or other equivalent professional qualification.

Possess ACCA, CIA, MIA will be added advantages.

At least 3 to 5 years of working experience in Internal Audit, including IT audit exposure. Candidates with experience in the Financial Services industry will be highly preferred.

Toyota Capital Malaysia Sdn. Bhd., a subsidiary of Toyota Financial Services Corporation (TFSC), specializes in vehicle finance for Toyota Motor Corporation (TMC) in over 40+ countries with assets of US$251 billion as of 2022. TFSC, founded in 2000, prioritizes comprehensive financial services with a focus on customer satisfaction and ethical standards. The commitment extends to supporting Toyota distributors, dealers, and customers worldwide, fostering strong win-win relationships for "Customers for Life." In 2020, TFSC launched KINTO, a global mobility brand offering vehicle subscription services in 34 countries.

• Hybrid Working Arrangement
• Employer EPF contribution
• Medical, Hospitalization & Insurance Coverage
• Dental & Optical Benefit
• Conducive & Positive working environment
• Engagement Activities
• Refreshment & Snacks
• Car & Housing loan interest subsidy

What can I earn as an Internal Audit Executive