Responsibilities:

• Conduct audits of financial, operational, and compliance processes to evaluate the effectiveness of internal controls and identify opportunities for improvement.
• Develop audit plans, including scope, objectives, and procedures, in collaboration with the Internal Audit Manager.
• Prepare audit reports that clearly communicate audit findings, recommendations, and corrective actions to management and other stakeholders.
• Monitor the implementation of audit recommendations and follow up with management to ensure corrective actions have been taken.
• Provide guidance and support to less experienced auditors, including reviewing their work and providing feedback.
• Keep abreast of regulatory changes and developments that impact the company’s operations and ensure that audit activities remain compliant with relevant regulations and standards.
• Participate in special projects and initiatives as needed.

Qualifications:

• Bachelor’s degree in accounting, finance, business administration, or a related field.
• Professional certification such as CIA, CPA, or ACCA is preferred.
• Experience in startup companies or companies in progress towards becoming a public listed company, is added advantage.
• Minimum of 3-5 years of experience in internal auditing.
• Strong knowledge of internal audit principles, practices, and procedures, as well as relevant regulations and standards.
• Excellent analytical and problem-solving skills.
• Strong written and verbal communication skills, including the ability to communicate complex issues to non-technical stakeholders.
• Proficient in the use of audit software and tools, as well as Microsoft Office applications.
• Ability to work independently and manage multiple projects and priorities simultaneously.
• Fluent in English and Malay languages.