Menara TM, 5 mins walking distance from Kerinchi LRT station
Attractive remuneration package and benefits
17 May 2021
17 Jun 2021
Job role
Internal audit
Contract type
Full time
Experience level

Job Highlights:

  • An opportunity to travel internationally and work with people from diverse cultural backgrounds
  • Ongoing career development path


  • Report to the Head of Internal Audit
  • Develops and executes audit programs as directed by the Head of Internal Audit while ensuring fieldwork and work papers comply with IIA standards
  • Evaluates operations and the control environment to identify potential areas for improvement
  • Evaluates the significance of audit findings and makes recommendations to management
  • Involve in conducting ad hoc assignments
  • Prepares initial/final draft of audit reports


  • Member of a professional accountancy body
  • At least 10 years working experience with not less than 5 years at management level and in a commercial field in assessing internal control design and effectiveness or SOX 404 evaluation and testing, complemented by substantial working experience in auditing with an international public accountancy practice
  • IT Audit experience is an advantage
  • Prior experience with risk assessment, internal audit planning, execution, and documentation
  • Strength of character with flexibility in operating style and outlook
  • Ambitious, assertive, independent with highly developed interpersonal and communication skills
  • Good report writing skills
  • Self-motivated with a strong sense of responsibility
  • Sound business judgement and a high degree of computer literacy
  • Able to work under pressure and tight reporting deadlines
  • Fluency in English and Mandarin and Bahasa Melayu
  • Willing to travel frequently (about 50%)

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