Lead Auditor, Internal Audit

1 day ago

Kuala Lumpur, Kuala Lumpur, Malaysia Aisling Consulting Full time

Location: 50250 Kuala Lumpur

Department: Internal Audit

Reporting to: Internal Audit Manager

Job Summary

To provide internal audit services to the organization and its subsidiaries, ensuring effective risk management, internal controls, and compliance with internal policies and regulatory requirements.

Key Responsibilities

  • Assist in identifying auditable areas and preparing audit plans.
  • Execute audit assignments and follow up on pending audit issues.
  • Review business risks, internal controls, accounting systems, and financial records.
  • Evaluate operational controls and compliance with policies, procedures, accounting standards, and applicable regulations.
  • Prepare internal audit reports and ensure accuracy, completeness, and quality of findings.
  • Discuss and resolve audit issues with auditees.
  • Plan, assign, and guide the work of Audit Executives/Assistants.
  • Recommend improvements to systems, processes, and internal controls.
  • Support Internal Audit Manager on audit-related matters.

Requirements

  • Degree in Accounting / Finance or professional accounting qualification recognized by MIA.
  • Minimum 5–10 years of internal and/or external audit experience.
  • Strong understanding of audit methodologies, risk management, and internal controls.
  • Good analytical, communication, and interpersonal skills.
  • Able to work independently and meet tight deadlines.

Work Environment

  • Office-based role in Kuala Lumpur
  • Interaction with stakeholders at various management levels.

Job Types: Full-time, Permanent

Pay: RM7, RM10,000.00 per month

Benefits:

  • Opportunities for promotion
  • Professional development

Education:

  • Bachelor's (Required)

Experience:

  • internal and/or external audit: 5 years (Required)

Work Location: In person

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