Job Description
LINACO is a reputable and growing organization committed to maintaining the highest standards of governance, risk management, and internal control. We are seeking an accomplished Senior Internal Audit professional to join our team at our Shah Alam headquarters.
In this senior capacity, you will lead and execute a variety of audit engagements, including financial, operational, and compliance audits. You will be responsible for developing risk-based audit plans, performing detailed testing, and providing insightful recommendations to enhance business processes and mitigate risks. Reporting directly to the Audit Manager, you will interface with senior stakeholders across the company.
The ideal candidate will have a strong foundation in accounting and auditing, with a proven track record of delivering high-quality audit results. You will be adept at identifying control weaknesses and implementing corrective actions. Additionally, you will mentor junior auditors and contribute to the continuous improvement of the audit function.
We are looking for a proactive, detail-oriented professional who can think critically and communicate complex issues clearly. A Bachelor’s Degree in Accounting/Finance/Commerce is required, and professional certifications such as CIA, CPA, or CISA are highly regarded. To succeed, you must possess strong analytical skills, a deep understanding of internal control frameworks, and the ability to build rapport with auditees.
Join LINACO and take the next step in your audit career. We offer competitive remuneration, opportunities for professional development, and a supportive work environment. If you are driven to make a meaningful impact, we want to hear from you.
Responsibilities
- Develop and implement risk-based audit plans and programs.
- Conduct financial, operational, and compliance audits across the organization.
- Evaluate the design and effectiveness of internal controls and recommend improvements.
- Identify areas of risk and inefficiency, providing actionable recommendations.
- Prepare clear and comprehensive audit reports for management and stakeholders.
- Collaborate with process owners to ensure timely resolution of audit findings.
- Stay abreast of industry trends, regulations, and best practices in internal auditing.
- Mentor and guide junior audit staff to build team capabilities.
Qualifications
- Bachelor’s Degree in Accounting, Finance, Commerce, or a related field.
- Professional certification (e.g., CIA, CPA, ACCA, CISA) is highly preferred.
- Minimum of 5 years of experience in internal audit, external audit, or risk management.
- Strong knowledge of auditing standards, risk assessment, and internal control frameworks.
- Excellent analytical, problem-solving, and decision-making skills.
- Proficient in audit management software and the Microsoft Office suite.
- Exceptional interpersonal and communication skills, both written and verbal.
- Ability to work independently, manage multiple projects, and meet deadlines.