Senior Internal Audit Specialist – Risk & Controls

IOI Group; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Senior Executive, Internal Audit (Based in Lahad Datu, Sabah) at Jora Malaysia will perform risk-based operational, compliance and financial audits as per the approved annual plan. They will assess internal controls and ensure adherence to policies, laws and quality systems.

The role includes conducting special reviews, investigations, and ad hoc assignments, plus providing advisory recommendations for improving business processes and efficiencies.

Qualifications

• Bachelor's degree in Accounting/Finance/Business or equivalent.
• Minimum 5 years of related working experience in internal audit.
• Good command of English language both written and oral.

Responsibilities

• To carry out risk based operational, compliance and financial audit in accordance with the annual audit plan approved by the Audit Committee.
• Provide assurance on the adequacy and effectiveness of the internal control systems to manage critical business and operational risks.
• Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems.
• To carry out special review, investigations and other ad hoc assignments, as and when requested by the management.
• Provide advisory services and recommendations on areas for improvement in business systems and processes, internal controls and operational efficiencies.

Skills

Audit expertise

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting/Finance/Business

Job description

Senior Executive, Internal Audit (Based in Lahad Datu, Sabah) at Jora Malaysia will perform risk-based operational, compliance and financial audits as per the approved annual plan. They will assess internal controls and ensure adherence to policies, laws and quality systems.

The role includes conducting special reviews, investigations, and ad hoc assignments, plus providing advisory recommendations for improving business processes and efficiencies.