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.

