

Financial Services
The Internal Auditor will conduct a complete audit cycle, including risk assessments, internal control reviews, process documentation, data analytics, and fieldwork execution. This role involves collaborating with management to offer insights and identify improvement opportunities while preparing audit reports for senior leadership and the Audit Committee. The auditor will also develop risk management tools and continuously improve their knowledge of audit methods, ERP systems, and data analytics.
The Internal Auditor will be involved in the complete audit cycle, including risk assessments, internal control reviews, process documentation, data analytics, and fieldwork execution. This role involves partnering with management to provide actionable insights, identify opportunities for improvement, and impact key business decisions. The auditor will also support the development of risk management tools and prepare audit reports for senior leadership and the Audit Committee, while continuously enhancing their knowledge of internal audit methods, ERP systems, and data analytics tools.
Ability to participate in the full audit cycle including risk assessments and internal control reviews.
Capability to collaborate with management to provide actionable insights and identify improvement opportunities.
Experience or willingness to support the development of risk control matrices and management tools.
Skill in preparing professional audit reports for senior leadership and audit committees.
Commitment to continuously expand knowledge in internal audit methods, ERP systems, and data analytics tools.
Company
Allnex Asia Gbs Sdn. Bhd.
Location
Selangor
Salary
Undisclosed
Skills Required
8 skills
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Internal Audit
Risk Assessment
Internal Control Review
Data Analytics
Process Documentation
Report Preparation
ERP Systems
Collaboration