Ta
Posted:
March 03, 2026
Location:
Malaysia, Malaysia, Malaysia
Job Description
- Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement.
- Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to identify potential risks, errors, and irregularities.
- Assess compliance with established policies, procedures, regulations, and industry best practices.
- Identify and communicate control deficiencies and recommend practical solutions to address identified risks and improve process efficiency.
- Review and evaluate operational processes to identify opportunities for cost savings, revenue enhancement, and process improvement.
- Collaborate with management to develop action plans to address audit findings and monitor the implementation of corrective actions.
- Monitor and assess the adherence to prescribed internal control procedures and report any deviations to management.
- Stay upda...
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Job Type:
Full-time
Location:
Malaysia, Malaysia
Posted:
March 03, 2026
Deadline:
April 12, 2026