MYFutureJobs Hiring! Full Time Senior Internal Auditor in Terengganu - Ricebowl

Senior Associate, Group Internal Audit

Location: Kuala Terengganu, Terengganu

Employment Type: Permanent

Salary: RM4,000 – RM5,999

Key Responsibilities

• Plan and execute internal audit assignments in accordance with the approved audit plan and timeline.
• Prepare audit planning documents, audit programs, and risk assessments for assigned audits.
• Conduct audit fieldwork by gathering, analysing, and documenting sufficient audit evidence.
• Identify audit findings, assess risks, and recommend practical improvements to strengthen internal controls and business processes.
• Prepare clear, accurate, and timely audit reports and management letters.
• Review audit working papers and ensure documentation complies with internal audit standards.
• Monitor and safeguard confidential audit information and documentation.
• Support or co-lead special investigations and ad hoc audit assignments as directed by Management.
• Provide advisory support on governance, risk management, and operational efficiency.
• Perform other duties assigned by the Head of Department, Board Audit Committee, or Senior Management.

Job Requirements

• Bachelor's Degree in Accounting, Finance, Auditing, or a related discipline.
• Experience in internal audit, external audit, risk management, or accounting is preferred.
• Strong knowledge of audit methodologies, internal controls, governance, and risk management practices.
• Good understanding of financial statements and business process evaluation.
• Strong analytical, problem-solving, and report-writing skills.
• Excellent communication and stakeholder management abilities.
• High level of integrity, professionalism, and attention to detail.
• Able to work independently and manage multiple audit assignments within deadlines.

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