
The Senior Executive in Internal Audit will play a crucial role in evaluating and enhancing the company's internal controls and risk management processes. This position requires a detail-oriented individual with a strong background in auditing.
CTOS Digital Berhad is seeking a Senior Executive for its Internal Audit team. This role involves conducting audits to assess the effectiveness of internal controls, risk management, and governance processes. The successful candidate will collaborate with various departments to ensure compliance with policies and regulations while identifying areas for improvement.
The Senior Executive will also be responsible for preparing audit reports, presenting findings to management, and assisting in the development of audit plans. This position offers an opportunity to contribute to the organization's operational efficiency and overall risk management strategy.
Bachelor's degree in Accounting, Finance, or related field
Minimum of 3 years of experience in internal audit or related functions
Strong analytical and problem-solving skills
Excellent communication and interpersonal abilities
Knowledge of audit standards and regulations
CTOS Digital Berhad has not disclosed the salary for this role. SENIOR EXECUTIVE, INTERNAL AUDIT positions in Undisclosed typically pay RM2,300–RM7,500 per month, based on the 56 comparable vacancies currently listed on SuperJobs.
This SENIOR EXECUTIVE, INTERNAL AUDIT position is based in Undisclosed, Malaysia. This role is fully on-site.
CTOS Digital Berhad is looking for Bachelor's degree in Accounting, Finance, or related field; Minimum of 3 years of experience in internal audit or related functions; Strong analytical and problem-solving skills.
Apply directly on SuperJobs — create a free profile, upload your CV once and submit. There is no agency fee and no charge to applicants. Applications close 2026-11-08.
Company
CTOS Digital Berhad
Location
Undisclosed
Salary
Undisclosed
Skills Required
5 skills
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CTOS Digital Berhad has not disclosed the salary for this role. SENIOR EXECUTIVE, INTERNAL AUDIT positions in Undisclosed typically pay RM2,300–RM7,500 per month, based on the 56 comparable vacancies currently listed on SuperJobs.
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