Senior Internal Auditor

VDart Malaysia; Petaling Jaya; On-site; MYR 56,000 - 78,000; Full time

Job summary

VDart Malaysia in Petaling Jaya invites applications for an Internal Audit Senior Executive. This full-time position requires 2–4 years of relevant experience and offers a monthly salary of RM5,000–RM7,000 depending on experience and qualifications.

You will coordinate audits with a third‑party provider, liaise with business units, gather documentation, review findings with management, and support internal control assessments across business and IT operations.

Qualifications

• Bachelor’s degree in accounting, finance, IT, or related field.
• Minimum 2–4 years of experience in Internal/External Audit, Risk Management, or Compliance.
• Basic understanding of internal controls and regulatory compliance.
• Familiarity with ITGC, cybersecurity, ISO standards is an added advantage.

Responsibilities

• Coordinate and support the annual internal audit plan with the third-party provider.
• Liaise with business units and outsourced auditors to facilitate audit activities.
• Assist in gathering audit documentation and evidence.
• Review findings with management and monitor corrective actions.
• Maintain audit issue tracking and remediation status updates.
• Prepare audit reports and presentations for Management and ARMC.
• Support assessments of internal controls, risk management, governance, and regulatory compliance across business and IT operations.
• Identify risks and recommend process improvements.
• Assist in maintaining internal audit documentation, working papers, policies, and procedures.

Skills

Analytical skills

Documentation

Reporting

Microsoft Excel

PowerPoint

Education

Bachelor’s Degree in Accounting, Finance, Information Technology, or a related field

Tools

Job description

Position: Internal Audit Senior Executive

Employment Type: Full-Time

Experience: Minimum 2–4 years

Location: Petaling Jaya

Salary: RM5,000 – RM7,000 (depending on experience & qualifications)

Notice Period: Immediate

Key Responsibilities

• Coordinate and support the annual internal audit plan with the appointed third-party internal audit service provider.
• Liaise with business units and outsourced auditors to facilitate audit activities.
• Assist in gathering audit documentation, information, and supporting evidence.
• Review audit findings and recommendations with management and monitor corrective actions.
• Maintain audit issue tracking and provide updates on remediation status.
• Assist in preparing audit reports, presentations, and papers for Management and the Audit, Risk & Management Committee (ARMC).
• Support assessments of internal controls, risk management, governance, and regulatory compliance across business and IT operations.
• Participate in identifying operational, financial, regulatory, and IT risks and recommend process improvements.
• Support the development of the Company’s internal audit capabilities and adoption of best practices.
• Assist in maintaining audit documentation, working papers, policies, and procedures.

Requirements

• Bachelor’s Degree in Accounting, Finance, Information Technology, or a related field.
• Minimum 2–4 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
• Basic understanding of internal controls, risk management, governance, audit methodologies, and regulatory compliance.
• Familiarity with ITGC, cybersecurity, cloud technologies, ISO 27001, ISO 9001, COBIT, or ESG is an added advantage.
• Strong analytical, documentation, reporting, and Microsoft Office skills, particularly Excel and PowerPoint.
• Strong communication, stakeholder management, coordination, and problem-solving skills.
• High level of integrity, professionalism, confidentiality, and attention to detail.
• Proactive, adaptable, and willing to learn and grow within the internal audit function.