BGC Group

Senior Executive, Internal Audit (Up to RM5,500 | Urgent Hiring)

Posted: 7 minutes ago

Job Description

Senior Executive, Internal AuditLocation: Bandar Utama, SelangorSalary: Up to RM5,500Are you a confident and detail-driven audit professional who enjoys uncovering insights and driving improvements? We’re looking for a Senior Executive, Internal Audit to join our team — someone who thrives on challenges, communicates effectively with senior leaders, and takes pride in delivering high-quality audit work.Key ResponsibilitiesDevelop and execute audit programs aligned with audit objectives and scope.Conduct 8–12 audits annually, covering operational, compliance, and risk-focused areas.Identify control gaps and improvement opportunities (Kaizen) to strengthen business processes.Perform risk assessments, testing, and evaluations of systems and internal controls.Prepare clear and concise audit reports summarizing findings and recommendations.Build strong relationships with Heads of Departments and key stakeholders to communicate findings effectively.Follow up on audit issues to ensure timely implementation of recommendations.Support the audit team in achieving departmental goals and assist with ad hoc or special assignments as required.What We’re Looking ForBachelor’s Degree or equivalent professional qualification.3–4 years of internal audit experience, preferably in a financial institution.Professional certifications such as CIA, ACCA, CISA, or MIA are an added advantage.Confident personality with strong communication and presentation skills.Able to work independently, draft audit programs, and manage multiple audits efficiently.Analytical, meticulous, and comfortable taking on new challenges.Why Join UsExposure to diverse audits across multiple functions.Opportunity to work closely with senior management and make a real impact.Supportive team culture that values collaboration and continuous improvement.If you’re ready to take your internal audit career to the next level — where confidence, integrity, and growth meet — we want to hear from you.Apply now and be part of a team that drives excellence through insight and integrity. You may reach out to Lovina (Recruitment Consultant from BGC Group) at +6012-2181572 or email lovina.nova@bgc-group.com for more info.

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