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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