Job Description
Responsibilities
- Review and evaluate adequacy and effectiveness of the Company’s internal control systems and operation procedures in compliance with corporate policies, guidelines and regulatory requirements.
- Evaluate risks and controls as well as recommend business focused solutions to mitigate risks, improve controls and enhance the effectiveness and efficiency of operations.
- Plan and perform designated audits to ensure timely completion with internal audit benchmarks while documenting the work carried out in accordance with internal audit standards.
- Accountable for meeting deliverables, adhering to department and professional standards and utilizing consistent methodology.
- Build and maintain key relationships with stakeholders, establishing a culture of engagement while adding value.
- Liase with regional audit management.
Job Requirements
- Entry level (i.e. Exec, Snr. Exec)
- Bachelor'...
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Submit ApplicationJob Details
- Location kuala lumpur, kuala lumpur
- Job Type Full-time
- Category Finance
- Posted Date June 28, 2026
- Application Deadline August 07, 2026