Responsibilities:

Execute internal audit assignments in accordance with established audit objectives, scope, and audit programmes.
Independently develop and prepare audit programmes, including identifying key risks, assessing internal controls, and determining appropriate audit procedures.
Conduct approximately 8–12 audit assignments annually, ensuring timely completion and quality of audit deliverables.
Identify control weaknesses, process gaps, and areas for improvement, recommending practical solutions to strengthen internal controls and enhance operational efficiency.
Engage confidently with Heads of Departments (HODs) and relevant stakeholders to obtain information, discuss audit findings, and communicate recommendations professionally.
Prepare clear and comprehensive audit working papers, findings, and reports to support audit conclusions and recommendations.
Follow up on audit findings and corrective actions to ensure agreed recommendations are implemented effectively.
Collaborate with the internal audit team to achieve departmental objectives and continuously improve audit processes.
Undertake ad hoc audit assignments and other responsibilities as directed by Management.

Requirements:

Bachelor's Degree in Accounting, Finance, Business Administration, Information Technology, or a related discipline, or an equivalent professional qualification.
Minimum 3–5 years of relevant experience in internal audit, preferably within a financial institution or financial services environment.
Experience in IT audit, risk management, internal controls, or compliance will be an added advantage.
Professional qualifications such as CIA, CISA, ACCA, MIA, or other relevant certifications are advantageous.
Able to independently develop audit programmes and execute audit assignments with minimal supervision.
Confident communicator with strong interpersonal skills and the ability to engage effectively with HODs and senior stakeholders.
Strong analytical, problem-solving, report-writing, and presentation skills.
Proactive, self-motivated, and comfortable taking on challenges in a dynamic working environment.
Able to manage multiple audit assignments, meet deadlines, and maintain high standards of accuracy and professionalism.

Pay: RM5,000.00 - RM6,000.00 per month

Benefits:

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Work Location: Hybrid remote in Petaling Jaya

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