Group Internal Auditor

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Audit, IT | Selangor, Malaysia | Up to MYR144,000 per annum | 28 May 2019

Group Internal Auditor


Specialisation: Audit; IT

Email Cindy

Location: Selangor, Malaysia
Salary: Up to MYR 144,000 per annum
Type: Permanent
Posted On: 28th May 2019

Client Background & Role Summary:

Our client is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk, reward of commercial and financial decision. They are looking for a Group Internal Auditor, reporting to Group Finance Reporting Manager. This role is to provide financial reporting and analysis, and audit the quality of reporting, analysis and insights.

Key Responsibilities:

  • Prepare and audit financial reports.
  • Prepare key monthly reports on the status and progress of outstanding audit actions, including details of actions taken to date.
  • Support regular RMC / Audit Committee reporting.
  • Identify process improvements and efficiencies and work with process improvement team to drive standardisation, optimisation and automation across the Global Internal Audit team.
  • Enhance audit issue briefings through improved standardisation and quality of reporting, analysis and insights.
  • Support the Global Internal Audit team in terms of ad hoc reporting requests.
  • Data quality check & assurance.


  • Qualified Chartered Accountant with strong university degree qualification. A member of internationally recognised accountancy qualification is a MUST, i.e. CPA, ACA, CGMA (CIMA) or equivalent.
  • Minimum 5 years working experiences in finance or accounting roles or a Risk Management / Internal Audit or other IT controls / governance function.
  • Relevant experience with external and/or internal audit would be preferable.
  • Knowledgeable of GRC Archer system or a similar system would be beneficial.
  • Expertise with Tableau or similar data visualisation / reporting tools would be an advantage.
  • Extensive knowledge of financial systems and interdependencies.
  • Able to use and create a wide range of graphic and charts in Excel and PowerPoint.
  • Ability to work directly with Senior Executives and manage within a matrix organization.
  • Proven stakeholder management & relationship building capabilities.
  • Always look out for process improvement and automation opportunities.
  • Experienced with fast-paced large volume, dynamic, complex, international operations.
  • Cross-cultural awareness (APAC, Europe, Latin America or North America – preferably in a global context).
  • Problem solving; ability to investigate problems, identify root cause and implement solutions.
  • Strong team player as part of wider Group Internal Audit and finance community.
  • Resilient and durable, able to maintain momentum in the face of obstacles and setbacks.
  • Able to deal with ambiguity and uncertainty in an effective manner.
  • Ability to work according to strict deadlines and manage various demands, demonstrating accuracy, attention to detail and organisational skills.
  • Excellent communication skills in English (written & oral).

If you are interested, kindly email your updated resume to Cindy at or click “Apply Now”. Regretfully, only shortlisted candidates will be contacted. Thank you!