Senior Internal Audit Specialist – Governance & Risk

EPF Malaysia; Petaling Jaya; On-site; MYR 85,000 - 120,000; Full time

Job summary

EPF Malaysia is seeking an experienced internal audit professional to support audit engagements across domestic subsidiaries and SPVs. You will perform fieldwork, testing, and documentation to provide independent assurance over governance, risk management and control frameworks.

The role involves reviewing valuation, impairment and performance data, evaluating risk management practices, ESG considerations and Shariah requirements, and preparing work papers for senior review.

Qualifications

• Must have hands-on experience performing audit fieldwork and testing.
• Familiar with governance structures, risk management and internal controls.
• Strong documentation and evidence gathering capabilities.

Responsibilities

• Perform audit fieldwork and testing for domestic subsidiaries and SPVs including control walkthroughs, compliance testing and substantive procedures.
• Gather, review and analyse documentation related to governance structures, delegated authorities, internal controls and oversight mechanisms.
• Assist in reviewing valuation, impairment and performance information by verifying documents and ensuring policy consistency.
• Support assessment of risk management practices, ESG considerations and Shariah requirements by documenting observations.
• Prepare audit working papers in accordance with audit methodology and standards with completeness and clarity.
• Assist in drafting audit findings, recommendations and follow up documentation for review by seniors.

Skills

Audit fieldwork

Governance

Risk assessment

Documentation

Education

Bachelor Degree in Accounting/Finance/Business

Job description

EPF Malaysia is seeking an experienced internal audit professional to support audit engagements across domestic subsidiaries and SPVs. You will perform fieldwork, testing, and documentation to provide independent assurance over governance, risk management and control frameworks.

The role involves reviewing valuation, impairment and performance data, evaluating risk management practices, ESG considerations and Shariah requirements, and preparing work papers for senior review.