Internal Audit Specialist
- Internship, onsite
- 6co Solutions Sdn Bhd
- Petaling Jaya, Malaysia
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