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Internal Audit Specialist

RM 4,000 - RM 8,500 / month

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Are you passionate about strengthening internal controls, driving operational efficiency, and making a real impact? We’re looking for a dedicated Internal Audit Specialist to join our client team of professionals. If you thrive in a dynamic environment and have a keen eye for identifying risks and opportunities for improvement—this role is for you.

Responsibilities:

  • Lead and support internal audits aligned with defined objectives and scope—including audit planning, operational audits, and IT audits.
  • Analyze and identify gaps in internal controls, offering valuable insights and Kaizen (continuous improvement) opportunities.
  • Collaborate closely with team members to achieve audit goals efficiently and effectively.
  • Communicate findings clearly and professionally to relevant stakeholders.
  • Take on ad-hoc assignments from Management or relevant authorities as needed.

Requirements:

  • A Degree holder in Accounting, Finance, IT, or related field.
  • Professional certifications such as CISA, ACCA, CIA, or MIA are highly desirable.
  • 3–5 years of experience in a Financial Institution, preferably in an Internal Audit or IT Audit capacity.
  • Solid understanding of IT audit practices, controls, and risk assessment.
  • A proactive, analytical mindset with strong communication skills.

Job Type: Full-time

Pay: RM4,000.00 - RM8,500.00 per month

Benefits:

  • Additional leave
  • Dental insurance
  • Flexible schedule
  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Parental leave
  • Professional development
  • Vision insurance
  • Work from home

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Yearly bonus

Application Question(s):

  • What is your expected salary?

Experience:

  • IT Audit: 3 years (Preferred)

License/Certification:

  • CISA certification? (Preferred)

Work Location: In person