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Internal Audit jobs in Malaysia

Senior Manager - Process Improvement

NTT DATA Payment Services

Selangor
On-site
MYR 80,000 - 100,000
2 days ago
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Finance Manager

IOI Properties Group

Putrajaya
On-site
MYR 100,000 - 150,000
Yesterday
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GROUP CHIEF FINANCIAL OFFICER

MST Golf Group

Subang Jaya
On-site
MYR 250,000 - 300,000
Yesterday
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Assurance - Capital Market - Associate/Senior Associate

EY

Kuala Lumpur
On-site
MYR 100,000 - 150,000
2 days ago
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Assistant Manager, Market Conduct Enforcement

Great Eastern

Kuala Lumpur
On-site
MYR 50,000 - 80,000
Yesterday
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Senior Finance Manager

Tap Growth ai

Petaling Jaya
On-site
MYR 150,000 - 200,000
2 days ago
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[Hybrid] Information Security

TMF Group

Kuala Lumpur
On-site
MYR 60,000 - 80,000
2 days ago
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QA EXECUTIVE (MALAYSIA)

DXN Holdings Bhd

Jitra
On-site
MYR 38,000 - 55,000
Yesterday
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Manager of Accounts & Finance

Double SS Sdn Bhd

Alor Merah
On-site
MYR 200,000 - 250,000
Yesterday
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CRM Developer, Manager

Tokio Marine Life Insurance

Kuala Lumpur
On-site
MYR 90,000 - 120,000
Yesterday
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Quality Assurance Specialist — Compliance & Audits

DXN Holdings Bhd

Jitra
On-site
MYR 38,000 - 55,000
Yesterday
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EHS Executive

Rapid Growth Technology Sdn Bhd

Seberang Perai
On-site
MYR 50,000 - 70,000
Yesterday
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Compliance Manager

Randstad

Kuala Lumpur
On-site
MYR 80,000 - 120,000
Yesterday
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Principal Trade Compliance Specialist

Randstad

Selangor
On-site
MYR 60,000 - 80,000
Yesterday
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R&D Executive

AIC Ingredients Sdn. Bhd.

Selangor
On-site
MYR 100,000 - 150,000
Yesterday
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Senior Commercial Operations & Compliance Specialist

Alliance Bank

Kuala Lumpur
On-site
MYR 60,000 - 80,000
2 days ago
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People Services Specialist, Rewards & Mobility

DFI Retail Group – All Market

Petaling Jaya
On-site
MYR 100,000 - 150,000
2 days ago
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SQE Section Head

ELITE MATERIAL (PENANG) SDN. BHD.

Simpang Ampat
On-site
MYR 100,000 - 150,000
2 days ago
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Senior Accountant - Bursa Reporting & Property Development

Quintus Search

Subang Jaya
On-site
MYR 60,000 - 80,000
2 days ago
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SENIOR EXECUTIVE GOVERNANCE, INTEGRITY & GOVERNANCE UNIT (IGU) CHANCELLERY

Universiti Teknikal Mara Sdn. Bhd.

Kuala Lumpur
On-site
MYR 80,000 - 120,000
7 days ago
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Audit Lead, Treasury Operational Audit, Research & Process Review

RHB Bank

Kuala Lumpur
On-site
MYR 120,000 - 160,000
6 days ago
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Audit Lead, Treasury Operational Audit, Research & Process Review

RHB Banking Group

Kuala Lumpur
On-site
MYR 100,000 - 150,000
7 days ago
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Auditor, Head Office Audit - Group Corporate Assurance

CIMB Bank Berhad

Kuala Lumpur
On-site
MYR 300,000 - 400,000
6 days ago
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Audit Director - Cash Mgt, Payments & Digital Channels

Standard Chartered Bank

Malaysia
On-site
MYR 200,000 - 300,000
7 days ago
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A&A - Manager - Controls Assurance (Financial Service Industry)

Deloitte PLT

Kuala Lumpur
On-site
MYR 120,000 - 150,000
4 days ago
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Similar jobs:

Audit jobsAudit Associate jobs
Senior Manager - Process Improvement
NTT DATA Payment Services
Selangor
On-site
MYR 80,000 - 100,000
Full time
3 days ago
Be an early applicant

Job summary

A leading technology services provider in Malaysia is seeking a qualified professional to lead internal control initiatives. The ideal candidate will have at least 7 years of experience in risk assessment, internal controls, and process improvements via digitalization. Excellent communication and stakeholder management skills are essential for this role. The company fosters an inclusive environment and values diversity among its employees.

Qualifications

  • 7 years of working experience in a similar role with an audit background is preferred.
  • Experience with Internal Audit is highly advantageous.
  • Ability to analyze, provide solutions and oversee implementation of initiatives.

Responsibilities

  • Lead and own internal control agenda and initiatives.
  • Plan and prioritize process improvement plans.
  • Develop and review practices on policies and procedures.
  • Liaison with stakeholders in assessing and tracking benefits.
  • Provide management updates on project statuses.
  • Assist in tracking and closing open audit issues.

Skills

Risk assessment
Internal controls design
Process improvements via digitalization
Stakeholder management
Project management
Analytical skills

Education

Finance/accounting background with professional qualification

Tools

MS Word
Excel
PowerPoint
Outlook
Job description
Process Improvement and Internal Controls

Lead and own internal control agenda and initiatives of the NTT DATA Group (Malaysia, Thailand & Philippines).

Plan and priorities key / critical process improvement plans for NTT DATA by evaluating the impact.

Develop, review current and future practices on policies, procedures and process flow in line with the Internal Control guidelines and framework as well as improving efficiency/productivity and reducing cost/redundancy.

Key liaison with various stakeholders of the organisation in assessing, tracking and reporting the financial and non-financial benefit of the agreed plan and initiatives.

Partner with the stakeholders to identify gaps and issues by providing recommendations and solutions to comply with the Internal Control guidelines.

Drive and engage stakeholders in developing the Standard Operating Procedure/Blueprint/documentation for retention of knowledge.

Provide management with project status updates, feedback and appropriate reporting on key responsibilities.

Assist in tracking all open audit issues and follow up to ensure proper closure.

Requirements
  • Experience in conducting risk assessment ;
  • Experience in reviewing and designing internal controls;
  • Experience in implementing process improvements via digitalization, automation and RPA;
  • Internal Audit (IA) experience is highly preferred and advantageous.
Qualifications
  • Finance/accounting background with professional qualification;
  • At least 7 years working experience (preferably with similar capacity and audit background).
Other Skills
  • Strong proficiency in MS Word, Excel, Powerpoint and Outlook.
Behaviours for success
  • Detail oriented, ability to analyze, provide solutions and to oversee the implementation of agreed initiatives;
  • Passionate and demonstrate initiatives and able to work independently;
  • Strong stakeholder management and project management skills;
  • Excellent interpersonal (verbal and written) communication skills are required to support working in project environments that includes internal, external and customer teams;
  • Requires strong analytical, conceptual and problem-solving abilities.
Showstoppers
  • Lack of compliance on company policies and procedures;
  • Lack of personal integrity.
Equal Opportunity Statement

NTT Data Payment Services is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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