Senior Internal Auditor | Risk & Compliance Champion

City Facilities Management; Kuala Lumpur; On-site; MYR 120,000 - 180,000; Full time

Job summary

City Facilities Management in Kuala Lumpur, Malaysia, is seeking an Internal Audit & Compliance professional to plan and deliver audits, identify risks, monitor corrective actions, and support the organization’s risk management framework.

You will work closely with stakeholders across APAC to drive compliance outcomes, strengthen controls, and support effective audit practices, including contractor and payroll-related audits.

Qualifications

• Degree in Accounting, Finance or related discipline.
• Professional qualifications such as CIA, CA, ACCA, CPA, ICAEW, MICPA, CISA or CFE will be highly regarded.
• Audit experience within a Big 4 environment is advantageous.

Responsibilities

• Plan, scope and deliver internal audits and compliance audits.
• Identify risks, control weaknesses and compliance gaps.
• Monitor and follow up on agreed corrective actions to ensure timely closure.
• Support the development and execution of the Annual Internal Audit Plan.
• Prepare audit findings, reports and recommendations for management review.
• Assist with customer-initiated audits and business reviews.
• Lead desktop contractor compliance audits in accordance with audit plans.
• Monitor corrective action implementation and report audit outcomes.
• Liaise with stakeholders and contractors on audit findings and compliance matters.
• Assist in investigations relating to contractor compliance and employment obligations.
• Maintain risk registers, databases and supporting documentation.

Skills

End-to-end audits

Stakeholder engagement

Analytical thinking

Attention to detail

Time management

Communication skills

Report writing

Education

Degree in Accounting or Finance

CIA/CA/ACCA/CPA/ICAEW/MICPA/CISA/CFE

Job description

City Facilities Management in Kuala Lumpur, Malaysia, is seeking an Internal Audit & Compliance professional to plan and deliver audits, identify risks, monitor corrective actions, and support the organization’s risk management framework.

You will work closely with stakeholders across APAC to drive compliance outcomes, strengthen controls, and support effective audit practices, including contractor and payroll-related audits.