Senior Internal Audit: Fintech Controls & Risk

FINEXUS SDN BHD; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

Finexus Group seeks a Senior Associate, Internal Audit to plan and execute risk-based audits across regulated fintech services and technology platforms. You will assess internal controls, risk management, and governance processes, ensuring timely remediation and compliance with Bank Negara Malaysia and ISO standards.

Responsibilities include drafting reports, coordinating cross-functionally, and driving continuous improvements in audit methodology and controls across the group.

Qualifications

• Bachelor's Degree in Accounting or a related discipline; an advanced degree is an added advantage.
• Professional certification such as CPA, CIA, CAMS, CFE, or PECB ISO Auditor is preferred.
• Three to five years of experience in internal/ external audit, compliance, risk, or related control functions.
• Experience in regulated environments, preferably in financial services or fintech.

Responsibilities

• Develop and execute risk-based audit plans for assigned entities and functions.
• Understand regulatory requirements, business models, and priorities; identify key risks and assess controls.
• Complete technology audits within required timelines and ensure compliance with applicable standards.
• Prepare and review audit reports with clear findings, root causes, and recommendations.
• Conduct special reviews and investigations when required; translate obligations into policies.
• Coordinate with stakeholders to support audit activities and strengthen risk management.
• Review first-line risk procedures and support remediation actions as needed.
• Contribute to improvements in internal control frameworks and audit methodologies.

Skills

Regulatory knowledge

Risk assessment

Internal controls

Audit reporting

Cross-functional collaboration

Communication

Education

Bachelor's Degree in Accounting or related

Master's Degree (advantage)

CPA / CIA / CAMS / CFE / PECB ISO Auditor (preferred)

Job description

Finexus Group seeks a Senior Associate, Internal Audit to plan and execute risk-based audits across regulated fintech services and technology platforms. You will assess internal controls, risk management, and governance processes, ensuring timely remediation and compliance with Bank Negara Malaysia and ISO standards.

Responsibilities include drafting reports, coordinating cross-functionally, and driving continuous improvements in audit methodology and controls across the group.