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Senior Internal Audit
J&T EXPRESS (MALAYSIA) SDN. BHD.Malaysia5 hours ago
Job descriptionAct as a risk consultant to business departments for new processes, policy reviews, and SOP updates. Develop and deliver training materials to enhance internal control awareness and promote a risk management culture. Assist in implementing the annual work plan and perform internal control audits. Monitor tendering and procurement processes to ensure compliance with company policies. Pay special attention to fraud risks during reviews and assist in addressing control weaknesses identified through investigations. Maintain strong communication with the Group Internal Control team, sharing experiences, reports, and updates. Collaborate with various departments to implement effective risk management practices. Support initiatives such as ISO certifications, ESG compliance, and anti-fraud training as required by the Risk Management team. Bachelor's degree in Accounting, Business Administration, Economics, or related fields. At least 2 years of experience in internal control, risk management, or related roles. High-performing team members will have the opportunity to grow into Team Lead roles as the department expands. Industry experience in logistics, e-commerce, FMCG, or retail is advantageous. Proficiency in process analysis tools (e.g., Microsoft Office, Visio) and flowchart creation. Strong project management, communication, and interpersonal skills. Ability to manage multiple priorities and work effectively under pressure. Must possess a valid driving license and be willing and flexible to travel within Malaysia. Proactive and inquisitive mindset, be detail-oriented, possess strong integrity, exercise sound judgment, and demonstrate the confidence to challenge processes where necessary, all while maintaining professionalism and discretion.
Are you looking to build a career in internal audit with real growth potential and impact? Join our team and play a vital role in strengthening our internal control framework, optimizing business processes, and shaping a strong risk management culture across the organization.
Job Descriptions :
In this role, you will report directly to the Internal Audit & Control Manager and gain high visibility across departments, with opportunities to drive meaningful improvements and contribute to strategic decision-making.
Process Evaluation & Improvement
- Conduct process mapping to identify risks, control gaps, and opportunities for cost savings or efficiency optimization.
- Analyze and update risk control matrices, flowcharts, and other documentation to reflect business process changes.
Risk Consultation & Advisory
Audit & Compliance Support
Fraud Prevention & Investigation
Stakeholder Engagement
Additional Responsibilities
Education & Certification :
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Senior Audit • Malaysia
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