Senior Internal Audit Lead: Risk, Controls & Assurance

Texchem Corporation Sdn Bhd; Penang; On-site; MYR 48,000 - 96,000; Full time

Job summary

Texchem Corporation Sdn Bhd is seeking an Internal Audit Senior Executive to support the Head of Internal Audit in evaluating risk management, controls, and governance effectiveness. The role provides independent assurance to senior management and ensures regulatory and policy compliance.

The successful candidate will plan risk-based audits, oversee fieldwork, and report findings while upholding professional standards. Travel locally and overseas may be required as part of audits.

Qualifications

• Bachelor’s degree in Accounting, Finance or related field.
• 1–3 years of experience in internal and/or external audit.
• Knowledge of Bursa Listing Requirements, ERM and MACC Act is an added advantage.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication abilities.
• High ethical standards and professional integrity.
• Ability to manage multiple priorities and meet deadlines.
• Able to work independently and as part of a team.
• Possess own transport and willing to travel locally and overseas.

Responsibilities

• Plan and perform risk-based audits within approved plans and timelines.
• Oversee audit fieldwork, testing, documentation and reporting.
• Ensure audits are completed on time and in accordance with professional standards.
• Evaluate the adequacy and effectiveness of internal control systems.
• Identify areas of control weakness, operational inefficiencies and regulatory risks.
• Recommend practical and value-added solutions to improve processes and controls.
• Monitor remediation of audit findings and corrective action plans.
• Ensure compliance with applicable laws, regulations and industry standards.
• Report significant control issues and risk exposures to auditees.
• Promote ethical standards and organizational integrity.
• Prepare clear and concise audit reports with actionable recommendations.
• Maintain strong working relationships across departments while preserving independence.
• Undertake ad hoc assignments as assigned by the superior.
• Keep updated on industry best practices, audit methodologies and governance standards.

Skills

Analytical skills

Problem-solving

Written communication

Verbal communication

Ethical standards

Multitasking

Independent work

Team collaboration

Travel flexibility

Education

Bachelor’s degree in Accounting or Finance

Job description

Texchem Corporation Sdn Bhd is seeking an Internal Audit Senior Executive to support the Head of Internal Audit in evaluating risk management, controls, and governance effectiveness. The role provides independent assurance to senior management and ensures regulatory and policy compliance.

The successful candidate will plan risk-based audits, oversee fieldwork, and report findings while upholding professional standards. Travel locally and overseas may be required as part of audits.