{"id":1241864,"url":"https://alion.io/job/soft-space-senior-internal-audit-executive","title":"Senior Internal Audit Executive","company":{"id":49666,"name":"Soft Space","domain":"softspace.com.my","url":"https://alion.io/company/soft-space","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"BrioHR","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Malaysia"],"countries":["MY"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":14000,"max_usd":27000,"period":"year","method":"role_seniority_country_remote_cell","sample_n":12},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-09-25T16:55:46Z","employer_posted_date":"2026-09-25","last_verified_at":"2026-10-15T13:06:59Z","board_verified":true,"closed_at":null,"days_open":19,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":19},"description":"Job Summary\nWe are looking for a proactive and detail-oriented Senior Internal Audit Executive to support the execution of risk-based internal audits across business, operational, regulatory, and technology functions. The role involves planning and conducting audit engagements, evaluating internal controls, identifying risks, preparing audit reports with practical recommendations, and working closely with stakeholders to ensure timely remediation, while supporting the organization's governance, compliance, and continuous improvement initiatives within a dynamic FinTech environment.\nKey Responsibilities:\nLead audit engagement with engagement from planning, fieldwork, preparing audit observation and communicate recommendations to respective relevant personnel. \nDraft comprehensive audit reports that include key findings, recommendations for improvement, and corrective actions for management to address identified issues. \nReview data and conduct analysis on identified areas and make necessary recommendations.\nCollaborate with cross-functional teams to ensure timely resolution taken by management.\nEnsure all relevant working paper inclusive audit program maintained in respective achieve file for reference and quality assessment.\nAssist Head of Department prepare meeting material for Management Monthly meetings whenever required.\nSupports team in preparing for the Audit Committee Meeting Deck and Minutes of Meeting.\nKeep abreast of changes in regulations, audit standards, and best practices to ensure the internal audit function remains effective and compliant by attending relevant workshops/ webinar/ conference. \nRequired Skills and Qualifications:\nMust-Have:\nBachelor’s degree in accounting/ finance /IT/ Information Security or a related field. \nFamiliar with Malaysian Financial Services Industry regulation (eg. BNM, SC, PayNet)\nAble to draft audit programme to meet audit objective and identified risk.\nKeep attention to probe details through data analysis. \nAble to work with less supervision and communicate with cross-department.\nAbility to work in a fast-paced environment and manage multiple audit assignment simultaneously. \nNice-to-Have:\nExperience governance role in regulatory / information technology/ payment processing related. \nExperience in continuous auditing or data analytics.\nHold/pursue study in professional Certification (eg. 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