Strategic Internal Audit & Risk Leader

Johawaki Group Of Companies; Selangor; On-site; MYR 60,000 - 100,000; Full time

Job summary

Jora Malaysia is seeking a professional to plan and execute internal audits, identify risks and control weaknesses, and present action-driven audit reports. The role requires evaluating internal controls, risk management, regulatory compliance, and financial/operational processes.

You will ensure adherence to internal policies and regulations and monitor the implementation of audit recommendations to strengthen governance.

Qualifications

• Experience with risk-based internal audits and control assessments.
• Ability to identify risks and control weaknesses with concrete improvements.

Responsibilities

• Plan and execute internal audits based on risk-based audit plan
• Identify risks, control weaknesses and areas for improvement
• Prepare and present audit reports with actionable recommendations
• Follow up on implementation of audit findings
• Examine, evaluate and the adequacy and effectiveness of internal controls, risk management, regulatory compliance, financial and operational processes
• Ensure compliance with internal policies, procedure and applicable regulations

Skills

Internal audit

Risk assessment

Audit reporting

Compliance awareness

Job description

Jora Malaysia is seeking a professional to plan and execute internal audits, identify risks and control weaknesses, and present action-driven audit reports. The role requires evaluating internal controls, risk management, regulatory compliance, and financial/operational processes.

You will ensure adherence to internal policies and regulations and monitor the implementation of audit recommendations to strengthen governance.