全职 Internal audit risk assurance 工作, 薪水, Mk Tron Federal Territory 公司招聘中 - Ricebowl

Company Description mk tron is a growing organization focused on delivering high-quality products and services with a strong emphasis on operational excellence and compliance. The company values integrity, accountability, and continuous improvement across all business functions. Team members are encouraged to collaborate, share ideas, and contribute to robust governance and risk management practices. mk tron provides opportunities for professional development and advancement, particularly in finance, audit, and risk-related roles.
Role Description This is a full-time, on-site Internal Audit Risk Assurance role based in Kuala Lumpur. The position is responsible for planning and executing internal audits, including financial, operational, and compliance reviews, to assess the effectiveness of internal controls and risk management processes. Day-to-day tasks include performing risk assessments, testing controls, analyzing financial and operational data, and preparing clear audit reports with actionable recommendations. The role involves working closely with cross-functional teams to understand business processes, discuss findings, and support remediation of identified issues. The Internal Audit Risk Assurance professional will also help improve audit methodologies, contribute to continuous enhancement of governance frameworks, and support management in strengthening overall risk assurance practices.
Qualifications

• Strong audit-related skills, including experience preparing and reviewing audit reports and conducting financial audits.
• Robust analytical skills and finance knowledge to assess risks, interpret data, and evaluate internal controls and processes.
• Effective communication skills to present findings, collaborate with stakeholders, and write clear, concise documentation.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
• Minimum of 8 years Experience in internal audit, risk assurance, or related roles, preferably within corporate or financial environments.
• High level of integrity, attention to detail, and ability to work both independently and as part of a diverse team.
• Familiarity with relevant regulations, industry standards, and best practices in governance, risk, and compliance.