Customer Auditor (Audit & Compliance Specialist)

Location: Kuala Lumpur
Job ID: ERT67

Specialization: FINANCE AUDIT OR TAXATION

Job description:

Customer Auditor (Audit & Compliance Specialist)
Kuala Lumpur | On-site | Full-time

A global professional services organization is seeking an experienced Audit & Compliance Specialist to support customer and financial compliance audits within a complex, international operating environment. This role works closely with cross-functional stakeholders and plays a key role in strengthening risk management, governance, and control frameworks across regions.

Key Responsibilities

  • Design and execute risk-based audit test plans across financial and operational processes

  • Perform audit fieldwork using appropriate auditing methodologies, tools, and data analytics

  • Consolidate audit findings and present clear, actionable recommendations to stakeholders

  • Follow up on the implementation of agreed corrective actions

  • Coach and mentor junior auditors within the team

  • Collaborate with regional and global teams to identify emerging risks

  • Lead global risk management and compliance initiatives

  • Apply data analytics to identify trends, control gaps, and improvement opportunities

  • Drive continuous improvement of policies, processes, and internal controls

  • Deliver audit and compliance-related training when required

Requirements

  • Bachelor’s degree in Finance, Accounting, Economics, Business, Data Science, Mathematics, or a related discipline

  • 5–8 years of experience in finance, audit, or financial compliance roles

  • Experience in internal audit, external audit, or investigation functions

  • Strong financial modelling and analytical skills

  • Intermediate to advanced proficiency in Microsoft Excel and Power BI

  • Working knowledge of Python and/or SQL

  • Strong communication, presentation, and stakeholder management skills

  • Proven ability to manage projects in a global environment

Additional Information

  • English proficiency required (B2 or above)

  • Competitive salary range with global exposure

  • Willingness to travel internationally as required

This position offers the opportunity to contribute to a global audit and compliance function, supporting complex operations while driving meaningful improvements in risk management and governance.



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