Regional Internal Auditor (Assistant Manager)

Role : Regional Internal Auditor (Assistant Manager)

Location : Kajang

Job Overview

We are seeking a forward-thinking and experienced Internal Auditor to strengthen our audit capabilities through risk-based audits, data analytics, and AI-driven insights. This role plays a critical part in evaluating and enhancing internal controls, compliance frameworks, and operational efficiencies. The successful candidate must be able to work independently and communicate effectively with senior leadership.

Job Responsibilities

• Support the Head of Internal Audit to plan, develop and oversee the execution of the annual Audit Plan.
• Support the team to perform audit planning process through data analytics (DA) and high-level process understanding and propose audit scope to stakeholders.
• Review or perform audit fieldwork which includes process walkthrough, identified key control, testing of control design and effective...