Senior Internal Auditor: Risk & Compliance Leader

CITY FACILITIES MANAGEMENT SDN. BHD.; Kuala Lumpur; On-site; MYR 80,000 - 120,000; Full time

Job summary

CITY FACILITIES MANAGEMENT SDN. BHD. is seeking an experienced professional to lead internal audit and compliance activities in Kuala Lumpur.

The role focuses on planning and executing audits, identifying risks, and supporting the risk management framework across the organization. You will collaborate with stakeholders to strengthen controls, monitor corrective actions, and contribute to audit programs, including contractor compliance and external inquiries.

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.
• Conduct risk assessments and document risks and controls across the organisation.
• Support the implementation and maintenance of risk management systems and processes.
• Assist with external audits and risk-related enquiries.
• Maintain risk registers, databases and supporting documentation.

Skills

Payroll processes

Audit experience

Stakeholder engagement

Report writing

Analytical skills

Education

Degree in Accounting/Finance

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

Job description

CITY FACILITIES MANAGEMENT SDN. BHD. is seeking an experienced professional to lead internal audit and compliance activities in Kuala Lumpur.

The role focuses on planning and executing audits, identifying risks, and supporting the risk management framework across the organization. You will collaborate with stakeholders to strengthen controls, monitor corrective actions, and contribute to audit programs, including contractor compliance and external inquiries.