Senior Internal Audit & Governance Specialist

Private Advertiser; Kuala Lumpur; On-site; MYR 90,000 - 140,000; Full time

Job summary

Plaza Premium Group seeks a Senior Executive, Internal Audit & Corporate Governance to strengthen governance, controls and financial integrity across the group. The role reports to the Global Director of IACG and collaborates with the IACG team.

You will plan and execute audits, report findings with recommendations, support KPI-driven initiatives, and stay updated on regulatory requirements. Travel internationally may be required; strong English communication essential.

Qualifications

• Bachelor's degree in accounting or a professional qualification (CIA/CISA/CA/CPA/ACCA) required.
• At least 3 years in internal audit in multinational companies or Big4; hospitality exposure is a plus.
• Strong data analytics, problem-solving, and proficiency with MS Office/SharePoint; able to travel.

Responsibilities

• Assist in the planning of audit assignments as directed by the Global Director of IACG
• Execution of audit in accordance with department's standards and best practices
• Report audit findings and provide practical recommendations for improvements of internal control systems
• Support internal projects and initiatives to achieve department's KPIs and strategic plan
• Review policies, procedures and operating manuals for improvements
• Participate in governance, risk and compliance related projects with the aim to improve PPG's control environment
• Execute compliance audit including, but not limited, to ICFR, Anti-Bribery & Anti-Corruption, Data Privacy, etc.
• Keep up with latest regulatory and compliance requirements and identify enhancement opportunities for Group's compliance program

Skills

Data analytics

Problem-solving

MS Office

Teams

SharePoint

Education

Accounting degree

CIA/CISA/CA/CPA/ACCA

Tools

Microsoft Office

Microsoft Teams

SharePoint

Job description

Plaza Premium Group seeks a Senior Executive, Internal Audit & Corporate Governance to strengthen governance, controls and financial integrity across the group. The role reports to the Global Director of IACG and collaborates with the IACG team.

You will plan and execute audits, report findings with recommendations, support KPI-driven initiatives, and stay updated on regulatory requirements. Travel internationally may be required; strong English communication essential.