Internal Auditor (Telecommunication Industry)

Location: Kuala Lumpur
Job ID: IEW42

Specialization: FINANCE AUDIT OR TAXATION

Job description:

Job Summary

This role is a core project team member responsible for executing audits in complex and cross-border business environments. The auditor plays a hands-on role in risk assessment, audit execution, reporting, and continuous improvement of audit methodologies.

Key Responsibilities:

  • Perform risk assessment, audit testing, and fact-finding for assigned business units and processes

  • Support the preparation of audit reports and provide practical recommendations to management

  • Participate in regional audit planning and risk insight development

  • Contribute to special or rated audit projects across different countries

  • Review and enhance audit procedures, templates, and methodologies

  • Advise stakeholders on Governance, Risk & Compliance (GRC) best practices

Requirements:

  • Bachelor’s Degree in Accounting, Finance, Auditing or related field

  • Minimum 4 years of audit experience (Big Four or multinational environment preferred)

  • CIA or CPA certification is an advantage

  • Strong data analysis skills and proficiency in Excel and reporting tools

  • Strong written and verbal communication skills in English.

  • Ability to work independently in a fast-paced, international environment

This is an excellent opportunity for audit professionals seeking regional exposure and the chance to work on complex, high-impact business scenarios.



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