Senior Internal Audit Lead - Risk & Controls

GPL Group of Companies (Sabah); West Coast Division; On-site; MYR 55,000 - 90,000; Full time

Job summary

GPL Group of Companies (Sabah) is seeking an internal audit professional to lead and execute audit assignments. You will assist in planning audits, develop audit programs, perform fieldwork, and document controls.

The role includes risk assessment, ad hoc investigations, and ensuring regulatory compliance. You will prepare audit work papers, plan multiple tasks, and contribute to the annual internal audit plan while upholding the company’s reputation and policy standards.

Qualifications

• Educational qualifications as listed above.

Responsibilities

• Lead and manage audit assignments with the audit team.
• Assist in planning audits, developing audit programs, and performing field work including process documentation and control evaluations.
• Identify and assess significant risk areas and propose corrective measures to strengthen internal controls and policies.
• Conduct ad hoc investigations/spot-checks into identified events or risks.
• Evaluate documents for accuracy and regulatory compliance.
• Prepare clear audit work papers within deadlines.
• Plan and organize work, manage multiple tasks, and re-prioritize as needed.
• Compile and implement the annual internal audit plan.
• Maintain reputation through professional interactions and adherence to policy.

Education

Professional Certificate

Diploma/Advanced/Higher/Graduate Diploma

Bachelor's Degree/Post Graduate Diploma/Professional Degree in Finance/Accountancy/Banking or equivalent

Job description

GPL Group of Companies (Sabah) is seeking an internal audit professional to lead and execute audit assignments. You will assist in planning audits, develop audit programs, perform fieldwork, and document controls.

The role includes risk assessment, ad hoc investigations, and ensuring regulatory compliance. You will prepare audit work papers, plan multiple tasks, and contribute to the annual internal audit plan while upholding the company’s reputation and policy standards.