Job description
Overview
Internal Audit Executive at the Tunku Abdul Rahman University of Management and Technology plays a key role in safeguarding assets, ensuring robust governance and strengthening risk management across the university. You will be part of a dedicated team that partners with leadership to enhance internal controls, compliance, and operational efficiency in a dynamic higher education environment in Kuala Lumpur.
As you lead audits from planning through reporting, you will evaluate the effectiveness of financial and operational controls, identify opportunities for improvement, and support management with clear, actionable recommendations. The role combines analytical rigor with clear communication, enabling you to deliver practical outcomes that support the university's strategic objectives while maintaining the highest standards of integrity.
We offer a collaborative culture, opportunities for professional growth, and a chance to contribute to the mission of a leading Malaysian institution.
Responsibility
- Plan, execute and document internal audits in alignment with the annual audit plan and university policies.
- Conduct fieldwork, test controls, gather evidence, and analyze processes across financial and administrative functions.
- Assess risk management, governance, and internal control environments; identify control gaps and propose practical improvements.
- Prepare comprehensive audit reports with findings, recommendations, and management responses; present results to stakeholders.
- Monitor implementation of corrective actions and follow up on audit recommendations to ensure timely remediation.
- Collaborate with departments to promote strong governance, compliance, and process improvements.
- Support the development of the internal control framework and assist in risk-based assessments across university operations.
Qualification
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (CIA, ACCA, CPA) preferred.
- Minimum of 2 years of internal audit, assurance, or equivalent experience; experience in higher education is a plus.
- Solid knowledge of internal control frameworks (COSO) and risk assessment methodologies.
- Excellent analytical, problem-solving, and report-writing skills; strong attention to detail.
- Effective communication and collaboration skills with the ability to present complex findings clearly to diverse audiences.
- Proficiency in MS Office; familiarity with audit software and data analytics tools; ability to work independently and in teams.
- Fluency in English; Malay language skills are an advantage; willingness to travel within Malaysia if required.