puestos de Internal Audit en Malasia

Perform assigned audit engagements in accordance with the approved audit plan and agreed timelines.

Participate in audit planning, fieldwork and reporting, including the development and review of audit programs.

Execute and supervise audit fieldwork using a risk‑based audit methodology to assess the adequacy and effectiveness of internal controls.

Perform audit procedures as outlined in the audit program and ensure all work and findings are properly documented.

Analyse data and supporting documents through interviews, document reviews, verification, and audit testing based on selected samples.

Guide and support team members in resolving fieldwork issues, including technical matters, risk assessments, and stakeholder management.

Draft and review audit findings, including risk ratings, root causes, and recommendations for submission to the Manager‑in‑Charge.

Participate in audit exit meetings to communicate control deficiencies, recommend corrective actions, and highlight value‑added opportunities.

Monitor and follow up on the status of audit findings to ensure timely and effective closure.

Prepare clear, concise audit reports and ensure audit working papers are completed in compliance with internal policies, standards, and regulatory requirements.

• Bachelor’s Degree in Accounting/Finance/Engineering or a business‑related field (preferred).
• Minimum of six (6) years internal audit experience (experience in a public listed company is an added advantage).
• Good knowledge and experience on fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics and MS Office and data analysis tools such as ACL.
• Result‑orientation and ability to work independently and under tight deadlines.
• Demonstrated leadership ability and fosters teamwork, with the ability to solve problems effectively.
• Efficient report writing and communication skills.
• Strategic thinking and resourcefulness.
• Willingness to travel.
• Professional certifications such as ACCA/CIA are an added advantage.

• What is your expected monthly basic salary?
• Are you willing to undergo a pre‑employment background check?
• How much notice are you required to give your current employer?
• How many years of auditing experience do you have?
• Are you willing to travel for this role when required?

Medical, Education support, Dental, Sports (e.g. Gym), Parking, Housing Loan Interest Subsidy, Staff Purchase.

DRB‑HICOM Berhad ("DRB‑HICOM") is one of the nation’s largest and most diverse conglomerates, operating across six core sectors: Automotive, Aerospace and Defence, Postal, Banking, Services, and Properties. With 82 operating companies and a workforce of some 46,000 employees, it offers a dynamic and resilient workplace.