Senior Internal Auditor

VDart; Selangor; On-site; MYR 56,000 - 78,000; Full time

Job summary

VDart Malaysia seeks an Internal Audit Senior Executive to support the annual audit program and coordinate with external auditors. You will review findings, gather evidence, and help strengthen internal controls across business and IT.

The candidate should have a bachelor’s degree in accounting/finance/IT with 2–4 years’ audit experience, strong MS Office skills, and excellent communication. Full-time role based in Petaling Jaya; salary RM5,000–RM7,000, with immediate notice.

Qualifications

• Bachelor’s degree in accounting/finance/IT or a related field.
• 2–4 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
• Familiarity with ITGC, cybersecurity, cloud technologies, ISO 27001, ISO 9001, COBIT, or ESG is an added advantage.
• Strong analytical, documentation, reporting, and MS Office skills.

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.

Skills

MS Excel

PowerPoint

Analytical thinking

Communication skills

Stakeholder management

Education

Bachelor’s degree in Accounting/Finance/IT

Tools

Microsoft Office

Audit software

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

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.