Senior Internal Audit Executive

eco-shop Malaysia; Selangor; On-site; MYR 70,000 - 110,000; Full time

Job summary

Jora Malaysia is seeking an Internal Auditor to conduct assignments in line with the approved Risk-Based Annual Audit Plan, delivering high-quality audit deliverables.

The role evaluates governance, risk management and internal controls, leads end-to-end audits from planning to reporting, and performs data analysis to identify risks and provide practical management recommendations.

Qualifications

• Bachelor’s degree in business/finance/ accounting/ economics or related field
• Minimum 2 years of experience in Internal Audit
• CIA, CISA or other professional certifications are an advantage

Responsibilities

• Conduct internal audit assignments in accordance with approved Risk-Based Annual Audit Plan with established timeline and quality deliverables
• Evaluate the adequacy and effectiveness of governance, risk management and internal controls
• Lead and execute end-to-end audit lifecycle from audit planning, audit program, fieldwork and final reporting
• Perform data analysis and analytical reviews to identify trends, unusual transactions and potential risks
• Prepare clear findings, root cause analysis and practical recommendations for management
• Monitor and perform follow-up reviews to assess corrective actions
• Participate in special reviews and ad-hoc assignments as required

Skills

Analytical skills

Report writing

Problem solving

Stakeholder management

Independent

Detail-oriented

Team player

Prioritization

Education

Bachelor's degree in business/finance/accounting/economics

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.

Conduct internal audit assignments in accordance with approved Risk-Based Annual Audit Plan with established timeline and quality audit deliverables.

Evaluate the adequacy and effectiveness of governance, risk management and internal controls.

Lead and execute end-to-end audit lifecycle from audit planning, audit program, fieldwork and final reporting.

Perform data analysis and analytical reviews to identify trends, unusual transactions, control exceptions and potential areas of risk.

Prepare clear and insightful audit findings, root cause analysis and practical recommendations for management.

Monitor and perform follow-up reviews to assess the implementation and effectiveness of management’s corrective actions.

Participate in special reviews, investigations and ad-hoc assignments where required.

Job Requirements

Education & Qualification

Bachelor’s degree in business/ finance/ accounting/ economics or related field

Relevant Experience & Years of Service

Minimum 2 years of experience in Internal Audit

Rapid expansion chain store background, CIA, CISA or other professional certifications are an advantage.

Technical Skills, Professional Knowledge & Competencies

Strong analytical, report writing and problem-solving skills

Able to organize and manage multiple priorities and goals with tight deadlines

Passionate, accountable and able to manage stakeholder well

Independent, Detail-Oriented and Team Player