Senior Internal Auditor

BJAK
Malaysia
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: associatesSkills: ["Analytical skills","Investigative skills","Attention to detail","Objectivity","Cross-functional collaboration"]

Evaluate the effectiveness of internal controls, risk management, and operational processes through internal audits and compliance reviews. Review financial transactions and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies. Identify risks, control weaknesses, process gaps, and potential fraud, then produce audit findings and recommendations with corrective action follow-up. Drive continuous improvement of internal control frameworks, risk practices, and audit methodologies in a fast-growing fintech environment.

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FursaFursa
BJAK
BJAK
2 months ago

Senior Internal Auditor

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 3 hours agoStatus: Live
Reposted: similar role first listed 2 months ago

Job Summary

Evaluate the effectiveness of internal controls, risk management, and operational processes through internal audits and compliance reviews. Review financial transactions and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies. Identify risks, control weaknesses, process gaps, and potential fraud, then produce audit findings and recommendations with corrective action follow-up. Drive continuous improvement of internal control frameworks, risk practices, and audit methodologies in a fast-growing fintech environment.
Location: Malaysia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Conduct internal audits across business functions to evaluate operational efficiency, compliance, and internal control effectiveness.
  • •Review financial transactions, operational processes, and supporting documentation for accuracy and adherence to company policies.
  • •Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators; recommend improvements.
  • •Perform audit testing, process walkthroughs, and compliance reviews to evaluate internal procedures and governance standards.
  • •Prepare audit findings and reports, and collaborate with cross-functional teams to ensure corrective actions are implemented on time.

Key Requirements

  • •Degree/Diploma in Accounting, Finance, Audit, or related field.
  • •Minimum 3 years of audit experience, including at least 2 years of internal audit experience.
  • •Strong understanding of payments, invoices, approvals, vendor management, and basic accounting principles.
  • •High attention to detail with strong analytical and investigative skills.
  • •Comfortable working with spreadsheets, audit trackers, and finance systems.
Experience:3+ yearsFintechInsuranceRisk management
Education:Associate's in Accounting, Finance, Audit
Skills:Analytical skillsInvestigative skillsAttention to detailObjectivityCross-functional collaboration
Tech Stack:SpreadsheetsAudit trackersFinance systems

Company Brief

BJAK
Bjak is a Malaysia-based insurtech that operates an online insurance comparison and distribution platform across SEA, simplifying purchase and servicing of motor and life insurance using digital tools and AI-enabled services.
Industry: InsurTech
Company Size: Medium (51 to 250 employees)
Growth: Growth Stage Startup
Headquarters: Selangor, Malaysia
Founded: 2019
Glassdoor
Glassdoor: 2.5
WebsiteLinkedInGlassdoor