Senior, Internal Auditor - Internal Audit & Integrity

Kuala Lumpur •  Business •  Permanent

Senior, Internal Auditor is responsible to assist the Head, Internal Audit Department to execute MRANTI’s strategic risk-based internal audit plan in line with the internal audit charter, internal audit framework, and professional standards for internal auditing issued by the Institute of Internal Auditors. The role plays a critical responsibility in ensuring the effectiveness and efficiency of MRANTI’s internal control and risk management processes. 

Job Requirements

  • A Bachelor’s degree in Accounting, Finance or a related field.
  • Recognised accounting/auditing qualifications and certification is an added advantage, i.e. CIA, C.A.(M).
  • A minimum of 4 years working experience in internal auditing, risk management and other relevant areas. 
  • Proficiency in MS Office applications.
  • Proficient in both Bahasa Malaysia and English (Written and Spoken) 
  • Demonstrates strong interpersonal and communication skills. 

Responsibilities

  • Execute internal audit plan to ensure the adequacy and effectiveness of MRANTI’s risk management, control, and governance processes. 
  • Perform root cause analysis and provide value add recommendations/improvements for the processes within the business. 
  • Compile audit findings, recommendations, and action plans to be reviewed by the Internal Audit, Senior Manager. 
  • Participate in the handshake meetings between divisions to assure agreements on cross-functional corrective actions. 
  • Provide updates to the Internal Audit, Senior Manager and perform a continuous review of the company’s businesses, risks, programs, systems, and controls. 
  • Prompt follow-up on engagement findings and corrective actions; report to Internal Audit, Senior Manager on any corrective actions that were not effectively implemented. 
  • Provide guidance and support to other team members on audit engagements.
  • Ensuring principles of integrity, objectivity, confidentiality, and competency are applied and affirmed. 
  • Perform ad hoc tasks and investigations, including special reviews as required by the Senior Manager and Director of Internal Audit and Integrity. 
  • Stay informed of the latest industry trends, regulations, and best practices related to internal audit, risk management, and governance.
  • Collaborate with stakeholders (when necessary), ensuring smooth coordination and cooperation during audits.
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