Location
petaling jaya
Job Type
Full-time
Posted
June 16, 2026
Job Description
Join our dynamic Internal Audit team as an Internal Controls Specialist and play a crucial role in strengthening our organization's operational excellence and risk management framework. Make a meaningful impact by leading comprehensive audit missions and driving continuous improvement across our global operations.
What will you do:
- Lead internal control assessments and audit missions to evaluate control effectiveness and operational performance
- Conduct root cause analyses through collaborative workshops and engage with operational teams to identify improvement opportunities
- Develop and propose value-added recommendations and good practices to enhance organizational efficiency
- Monitor and validate the implementation of recommended action plans, providing regular progress updates
- Partner with senior management to assess and mitigate operational risks across the organization