About this role
Job Description
POSITION GENERAL SUMMARY Conduct risk-based audit assignments across MAHB Group, focusing on governance, compliance and revenue processes, under the supervision of the Manager.
- Support audit planning, fieldwork, reporting and follow-up within agreed timelines, in accordance with the Global Internal Audit Standards and Internal Audit Division’s methodology.
- ESSENTIAL POSITION FUNCTIONS Assist in audit planning by reviewing business processes, identifying key risks and preparing audit work programmes.
- Conduct audit procedures to assess governance, risk management, internal controls and compliance with applicable requirements.
- Review revenue processes and contract compliance to identify control weaknesses and potential revenue leakage.
- Analyse evidence, develop audit findings and practical recommendations, and discuss observations with relevant personnel.
- Prepare draft audit reports and complete supporting working papers within agreed timelines, escalating significant concerns and fraud indicators to the Manager.
- Follow up on agreed management actions and verify supporting evidence for audit closure.
- Key Challenges To gain understanding of business processes to be audited within short period of time and eventually identify issues and gaps in the business processes by the end of the audit.
- To demonstrate business acumen in order to provide value added recommendations on major business processes.
- To promote internal audit as business partner to the Management.
- Skills Analyse financial and operational data from accounting systems and other sources, including performing reconciliations and identifying unusual transactions, discrepancies and potential revenue leakage.
- Sound knowledge of accounting principles, internal controls and financial processes, including billing, collections and reconciliations.
- Practical experience using accounting or ERP systems, preferably SAP, and interpreting financial reports and transaction data.
- Ability to use audit analytics tools, such as Arbutus, ACL or equivalent, to analyse data, identify exceptions and support audit testing.
- Ability to validate data accuracy and completeness, investigate exceptions and translate results into clear audit findings.
- Good analytical, report-writing and communication skills.
- Proficiency in Google Sheets for data analysis and reconciliation, including pivot tables, lookup functions and data filtering.
- Education Bachelor's Degree preferably in Accounting, Finance, Accounting Information Systems, Business Analytics or a related discipline.
- Relevant Industries Bachelor's Degree with a minimum CGPA of 3.00.
- Minimum 3 years of relevant working experience in Internal Audit, Governance, Compliance or related fields across any industry.
- Experience in banking, telecommunications or audit/advisory firms will be an added advantage.
- Unique Requirement Relevant professional qualifications, such as CIA, ACCA, CPA, CIMA, IIAM, MIA or ISACA or CISA, would be an advantage.
- Additional Information Open for Malaysian citizens only.
- Please be reminded that only online applications will be entertained.
- Applications should reach us by 17 November 2026.
- Only the shortlisted candidates will be notified.