Senior Risk & Internal Controls Executive

PERSOL; Selangor; On-site; MYR 72,000 - 120,000; Full time

Job summary

Jora Malaysia is seeking an Internal Audit professional to strengthen risk management and governance. The role involves conducting risk-based audits, improving internal controls, and ensuring compliance with regulatory requirements.

You will collaborate with cross-functional teams, draft reports, and drive process improvements while maintaining high integrity and strong analytical and communication skills. This position is based in Selangor, Malaysia.

Qualifications

• Membership with IIA or recognised professional body is a plus.
• 2–5 years of internal audit experience in corporate, accounting firm or corporate sector.
• High integrity with strong analytical, oral and written communication skills.
• Understanding of regulations and reporting requirements of a public listed company.
• Familiar with corporate governance and compliance practices.
• Proficient with Microsoft Office.
• Ability to work under pressure and meet deadlines.
• Ability to draft reports.
• Strong project management skills to drive process improvements.
• Ability to work independently and in a team.
• Detail-oriented with the ability to manage multiple tasks.

Responsibilities

• Perform risk management and audit procedures in accordance with established standards, policies and procedures.
• Collaborate with cross-functional teams to ensure a coordinated approach to risk management and internal controls.
• Responsible for conducting risk-based audits, covering key business and financial processes per the annual audit plan.
• Ensure SOPs align with industry best practices, regulatory requirements and company objectives.
• Conduct risk assessments on operational workflows, identifying bottlenecks and process inefficiencies.

Skills

Risk management

Internal controls

Auditing

Cross-functional collaboration

Report drafting

Project management

Governance & compliance

MS Office

Communication skills

Analytical skills

Working under pressure

Teamwork

Tools

Microsoft Office

Job description

Jora Malaysia is seeking an Internal Audit professional to strengthen risk management and governance. The role involves conducting risk-based audits, improving internal controls, and ensuring compliance with regulatory requirements.

You will collaborate with cross-functional teams, draft reports, and drive process improvements while maintaining high integrity and strong analytical and communication skills. This position is based in Selangor, Malaysia.