Senior Internal Audit Leader - Controls & Risk

Moore Malaysia Sdn Bhd; Malaysia; On-site; MYR 50,000 - 70,000; Full time

Job summary

A leading auditing firm in Malaysia is seeking an experienced auditor to lead teams in reviewing and evaluating control systems. The ideal candidate should possess a relevant degree with a minimum of 2 to 3 years of auditing experience. Strong knowledge of the COSO framework and the ability to communicate effectively in English is essential. This role offers opportunities for professional growth and requires some travel.

Qualifications

• Minimum 2 to 3 years of experience in auditing.
• Understanding of risk-driven audit planning and procedures.
• Ability to work independently with minimum supervision.

Responsibilities

• Lead a team to review and evaluate control systems.
• Recommend improvements in management control systems.
• Ensure closure of previous audit issues.

Skills

Audit procedures

Risk management

COSO framework

Communication (English)

Education

Relevant degree from recognised universities

Tools

Spreadsheets

Word processing applications

PowerPoint

Job description

A leading auditing firm in Malaysia is seeking an experienced auditor to lead teams in reviewing and evaluating control systems. The ideal candidate should possess a relevant degree with a minimum of 2 to 3 years of auditing experience. Strong knowledge of the COSO framework and the ability to communicate effectively in English is essential. This role offers opportunities for professional growth and requires some travel.