Full-time

Finance Auditor

Posted by Cahya Mata Professionals Sdn Bhd • , , Malaysia, , , Malaysia, Malaysia

📍 , , Malaysia, , , Malaysia 🕒 March 01, 2026

About the Role

Responsibilities

  • To conduct risk-based finance audits across the Group in accordance with The Institute of Internal Auditors’ Global Internal Audit Standards, Internal Audit Manual, accounting standards (e.g. IFRS, MFRS) and Group policies
  • To collaborate with second line functions to strengthen the Group’s governance and enhance the effectiveness of risk and control frameworks
  • To prepare clear, concise and timely audit working papers and audit reports to Chief Internal Auditor, Senior Management and the Group Audit Committee
  • To undertake any other tasks or assignments as directed by the superiors

Qualifications

  • Minimum 5–7 years of relevant experience in accounting, finance, audit, compliance or risk management, including exposure to core finance operations
  • Able to assess risk in financial operations and evaluate the adequacy and effectiveness of internal controls
  • Strong understanding of accoun...

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