Internal Audit Manager

BJAK
Malaysia
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 5+ yearsEducation: certificationSkills: ["Attention to detail","Analytical skills","Investigative skills","Objectivity","Cross-functional collaboration"]

Independently review company payments and vendor transactions to ensure they are legitimate, properly approved, fully documented, and compliant with internal policies. Conduct internal audits across business functions, test processes and controls, identify risk and fraud indicators, and recommend improvements. Prepare audit reports and documentation, then collaborate with Finance, Procurement, Treasury, and business teams to follow up and ensure corrective actions are implemented.

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FursaFursa
BJAK
BJAK
2 months ago

Internal Audit Manager

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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

Independently review company payments and vendor transactions to ensure they are legitimate, properly approved, fully documented, and compliant with internal policies. Conduct internal audits across business functions, test processes and controls, identify risk and fraud indicators, and recommend improvements. Prepare audit reports and documentation, then collaborate with Finance, Procurement, Treasury, and business teams to follow up and ensure corrective actions are implemented.
Location: Malaysia
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Manager level

Key Responsibilities

  • •Conduct internal audits across business functions to evaluate operational efficiency, compliance, and internal control effectiveness.
  • •Review financial transactions and supporting documentation to ensure accuracy, legitimacy, and adherence to company policies.
  • •Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators, and recommend improvements.
  • •Perform audit testing, process walkthroughs, and compliance reviews to evaluate effectiveness of procedures and governance standards.
  • •Prepare audit findings and reports with recommendations and corrective action plans, and follow up to ensure timely resolution.

Key Requirements

  • •Degree/Diploma in Accounting, Finance, Audit, or a related field.
  • •5 years of experience in audit, finance operations, accounts payable, or payment control roles.
  • •Strong understanding of payments, invoices, approvals, and vendor management with basic accounting principles.
  • •High attention to detail with strong analytical and investigative skills.
  • •Comfort with spreadsheets, audit trackers, and finance systems; exposure to fraud detection or duplicate payment identification is an advantage.
Experience:5+ years
Education:Certification / Diploma in Accounting, Finance, Audit, or related field
Skills:Attention to detailAnalytical skillsInvestigative skillsObjectivityCross-functional collaboration
Tech Stack:SpreadsheetsAudit trackersFinance systemsAccounts payable

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