Internal Audit Senior Executive

2 days ago

Johor Bahru, Johor, Malaysia Quintus Search Full time 120,000 - 180,000 per year


Job Responsibilities:

  • Perform routine operational checks and reviews in alignment with the departments scheduled plans.
  • Carry out ad-hoc assessments of internal workflows and procedures as needed.
  • Monitor compliance with internal guidelines and industry standards to ensure best practices are consistently followed.
  • Identify and flag operational gaps, inefficiencies, or areas of risk to management for further action.
  • Share audit findings and process reviews with the oversight team based in the regional office.
  • Compile relevant business data and perform trend analysis to uncover potential concerns or insights.
  • Stay updated on regulatory developments and evaluate their potential impact on internal processes and operations.
  • Translate data into actionable recommendations for continuous process improvement.
  • Assist with external agency liaison and support on information requests, particularly from enforcement bodies.
  • Contribute to the preparation and submission of compliance-related documentation in collaboration with regional counterparts.
  • Offer operational and reporting support for assurance initiatives managed by the regional compliance and control team.

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