Senior Internal Auditor

Work location: Malaysia KLJob title: Senior Internal Auditor/ SupervisorQualifications & ExperienceBachelor’s degree in Accounting, Finance, Business, or other related fieldProfessional certifications such as CA, CIMA, CIA, CPA, CISA, or equivalent are preferredMinimum 6 years of internal audit experiencePrior experience in a Big 4 or reputable medium-sized audit firm is an added advantageSkills & CompetenciesStrong exposure to risk-based auditing, operational audits, and internal control reviewsHigh proficiency with MS Office (Word, Excel, PowerPoint)High level of integrity, objectivity, and professionalismAbility to work independently and manage multiple prioritiesGood command of spoken and written EnglishAbility to travel (local & international) (~20%)Key ResponsibilitiesPlan and perform internal audit engagements in accordance with the approved audit plan and IIA StandardsExecute audit fieldwork, including process walkthroughs and control testingUtilise data analytics, where possible, to identify trends, anomalies, and key risk areasIdentify control gaps, risks, and improvement opportunities, and provide practical recommendationsPrepare clear, concise audit reports and communicate findings to managementMonitor and follow up on audit issues to ensure timely remediationEngage with business units to understand processes, risks, and regulatory requirementsSupport ad-hoc audits, special reviews, and investigations as requiredContribute to the enhancement of internal audit methodologies and practicesProvide guidance and support to junior auditors, where applicableBy submitting your application, you grant consent to Fullerton Health and affiliates to utilize your information to assess job suitability and be considered for other suitable positions.