Senior Risk & Internal Audit Lead

Trust Recruit; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking an experienced Internal Auditor to perform risk-based audits, review internal controls, and evaluate operational and financial processes for compliance with policies and standards.

You will prepare detailed workpapers, findings, and recommendations for review by the Head of Internal Audit, communicate results to management, collaborate across functions, and help drive governance improvements in SAP, Office tools, and corporate controls.

Qualifications

• Degree or a professional qualification in Finance or Accountancy.
• 2–5 years working experience in internal audit, accounting firm or corporate sectors.
• Membership with the Institute of Internal Auditors (IIA) or other recognized professional body.
• High integrity with strong analytical, oral and written communication skills.
• Excellent command of English and Bahasa Malaysia.
• Understanding of regulations and reporting requirements of a public listed company.
• Good understanding of SAP processes.
• Familiar with governance and compliance practices.
• Proficient in Microsoft Office.

Responsibilities

• Perform audit procedures and tests in accordance with established standards, policies, and procedures.
• Review and evaluate internal controls, operational processes, and financial data to identify weaknesses, inefficiencies, and compliance issues.
• Prepare detailed audit workpapers, findings, and recommendations for review by the HOD.
• Communicate audit results to management and stakeholders, highlighting areas for improvement and risk mitigation.
• Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls.
• Identify vulnerabilities in business processes, supply chain, procurement, and production.
• Develop, review, and enhance SOPs to improve operational efficiency and risk mitigation.

Skills

Analytical skills

Oral and written communication

Attention to detail

Project management

Risk management

Education

Degree or professional qualification in Finance or Accountancy

Tools

SAP

Microsoft Office

Job description

Jora Malaysia is seeking an experienced Internal Auditor to perform risk-based audits, review internal controls, and evaluate operational and financial processes for compliance with policies and standards.

You will prepare detailed workpapers, findings, and recommendations for review by the Head of Internal Audit, communicate results to management, collaborate across functions, and help drive governance improvements in SAP, Office tools, and corporate controls.