• Actively assist in annual IT Risk Assessment including the following: identification of all systems supporting key financial processes; assessment of controls (general and application) for key financial systems;
assessment and/or development of test procedures, including assessment of control testers.
• Maintain IT Risk Control Matrix to document all key financial systems, controls and testing procedures.
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5+ years in corporate accounting, financial operations, or internal/external audit support, with hands-on ownership of close reconciliations and audit request schedules
Deep fluency in GAAP, PBC documentation standards, and spreadsheet-based control testing (Excel/Google Sheets, pivot tables, VLOOKUP/XLOOKUP, macros)
Expert-level document, spreadsheet, and slide craftsmanship, with excellent written communication and attention to detail
• Reporting to the Regional Audit Manager, you will execute risk-based internal audits and advisory engagements across financial and operational areas• Conduct interviews, walkthroughs and control testing, including SOX-related controls• Assess control effectiveness and independently identify gaps, root causes and areas for improvement• Leverage data analytics and AI tools to identify trends, anomalies and emerging risks• Develop practical, commercially focused recommendations, including opportunities for process optimisation and automation• Present key findings and insights clearly to business stakeholders• Participate in regional and occassionally international audit assignments, with overseas travel required (25-35%)
Requirements:
• 2-3 years of experience in Internal Audit, External Audit, Accounting, Finance or a related discipline• Good understanding of audit methodologies, internal controls, SOX and risk assessment• Strong analytical, critical-thinking and problem-solving capabilities• Exposure to data analytics and an interest in applying AI tools such as Copilot, Claude or ChatGPT etc to audit and business processes• Exposure to cybersecurity, data governance or systems controls would be advantageous• Strong communication and stakeholder-management skills• Ability to work independently and manage multiple priorities in a fast-moving environment
Coordinate and maintain a system for risk identification, evaluation, and control.
To collaborate and support with Legal, Compliance and Finance into reviewing of group company internal control framework, the design of controls and performing random audit sample testing.
Communication of gaps and risks to propose solutions on how processes and controls can be strengthened.
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Role DescriptionStreamline runs a lean finance function. As Finance Executive, you will support day-to-day financial operations across Malaysia, the United States, and Japan, ensuring documentation, reporting, and compliance remain audit-ready.
This role supports how funds move across the organization and helps ensure financial information reaches the right stakeholders. You will work closely with the Director of Finance and gain visibility into how the business operates. Streamframe will be your primary working environment, supported by Cowork and AI tools.
The role also requires coordination with internal teams and external partners, including bookkeepers, auditors, tax agents, and legal advisors, across multiple jurisdictions. This includes Malaysian statutory and EPF/KWSP obligations, US entity compliance, and Japan statutory filings. Experience with restructuring, entity formation, or multi-jurisdiction compliance environments will be valuable.