Senior Internal Audit & IT Controls Specialist (Hybrid)

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

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