Customer Auditor (Audit & Compliance Specialist)Location: Kuala Lumpur |
Job ID: ERT67 |
Specialization: FINANCE AUDIT OR TAXATION
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.