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Senior Internal Audit

Senior Internal Audit

J&T EXPRESS (MALAYSIA) SDN. BHD.Malaysia
19 jam yang lalu
Penerangan pekerjaan

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

  • Act 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.

    • Audit & Compliance Support

  • Assist in implementing the annual work plan and perform internal control audits.
  • Monitor tendering and procurement processes to ensure compliance with company policies.

    • Fraud Prevention & Investigation

  • Pay special attention to fraud risks during reviews and assist in addressing control weaknesses identified through investigations.

    • Stakeholder Engagement

  • Maintain strong communication with the Group Internal Control team, sharing experiences, reports, and updates.
  • Collaborate with various departments to implement effective risk management practices.

    • Additional Responsibilities

  • Support initiatives such as ISO certifications, ESG compliance, and anti-fraud training as required by the Risk Management team.

    • Education & Certification :

  • 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.
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