Senior Internal Audit Lead — Risk & Controls

TAIKO CONSULTANTS SDN. BHD.; Ipoh; On-site; MYR 60,000 - 90,000; Full time

Job summary

TAIKO CONSULTANTS SDN. BHD. in Ipoh, Malaysia, seeks an Internal Audit Executive to evaluate internal controls, risk management, governance, and operational processes. You will conduct audits, identify control gaps, and drive corrective actions with various departments.

The role covers reporting, risk assessment, and collaboration with management to strengthen controls. Bachelor’s degree in related fields and relevant audit experience are required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Risk Management or related field.
• Experience in internal/external audit, accounting, compliance, risk management, or internal controls.
• Strong analytical, problem-solving, and investigative skills.
• Detail-oriented with ability to identify inconsistencies and control weaknesses.
• Excellent written and verbal communication; able to work independently and cross-functional.

Responsibilities

• Execute audit plans and conduct internal audits across functions.
• Review processes, records, and controls to assess compliance.
• Identify control weaknesses and areas for improvement.
• Prepare audit findings, working papers, and reports.
• Discuss observations with process owners and management.
• Follow up on corrective actions to ensure timely remediation.
• Assist investigations of irregularities when required.
• Support external audits and regulatory reviews.

Skills

Analytical thinking

Investigative skills

Attention to detail

Communication skills

Independent work

Education

Bachelor's degree in Accounting, Finance, Business Administration, Risk Management

Tools

Microsoft Excel

Audit software

Job description

TAIKO CONSULTANTS SDN. BHD. in Ipoh, Malaysia, seeks an Internal Audit Executive to evaluate internal controls, risk management, governance, and operational processes. You will conduct audits, identify control gaps, and drive corrective actions with various departments.

The role covers reporting, risk assessment, and collaboration with management to strengthen controls. Bachelor’s degree in related fields and relevant audit experience are required.