Senior Internal Audit & Governance Leader

Zuspresso (M) Sdn Bhd; Shah Alam; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading auditing firm in Shah Alam is looking for an experienced auditor to identify business risks, conduct compliance audits, and prepare audit reports for senior management. The ideal candidate will be responsible for developing audit plans based on findings and leading discussions with key personnel to ensure adherence to policies and regulations. This role emphasizes strong governance and compliance, requiring an analytical mindset and excellent communication skills.

Responsibilities

• Identify key business risks and develop audit plans based on findings.
• Perform risk-based audits across financial, operational, and business processes.
• Lead discussions and interviews with key personnel for understanding operations.
• Prepare audit reports and present findings to the Audit Committee.

Job description

A leading auditing firm in Shah Alam is looking for an experienced auditor to identify business risks, conduct compliance audits, and prepare audit reports for senior management. The ideal candidate will be responsible for developing audit plans based on findings and leading discussions with key personnel to ensure adherence to policies and regulations. This role emphasizes strong governance and compliance, requiring an analytical mindset and excellent communication skills.