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.

