Job description
LINACO is actively seeking a results-oriented Senior Internal Auditor to join our Finance team in Shah Alam, Selangor. In this pivotal role, you will lead risk-based audits across key business processes, assess internal controls, and partner with management to strengthen governance and operational efficiency. This is an excellent opportunity to apply your expertise in accounting, finance, and risk management within a dynamic manufacturing environment.
What you’ll do includes planning and executing internal audits, performing risk assessments, and testing controls to ensure compliance with corporate policies and relevant standards. You will identify control gaps, propose practical remediation actions, and monitor progress to ensure timely closure. You will also collaborate with cross-functional teams, including Finance, Operations, IT, and Compliance, to embed a strong control culture and to support strategic decision-making.
The ideal candidate holds at least a Bachelor’s Degree, Postgraduate Diploma, and Professional Degree in Accounting, Finance, Commerce, or related disciplines. Professional certifications such as CIA, CPA, CA, or ACCA are highly valued, as is hands-on experience with MFRS/IFRS frameworks and robust data analytics skills. You should possess excellent communication and report-writing skills, the ability to manage multiple assignments, and a proactive, integrity-driven approach to audit work.
LINACO offers a competitive compensation package, opportunities for career progression, and a supportive environment that values professional development and teamwork.
Responsibility
- Plan and execute risk-based internal audits across Finance, Operations, IT, and Compliance.
- Assess internal control design and effectiveness, and test controls to ensure compliance with policies and regulatory requirements.
- Identify control gaps and recommend practical, actionable remediation actions with clear timelines.
- Lead audit fieldwork, gather evidence, document issues, and ensure quality, concise audit reports.
- Collaborate with cross-functional teams to implement process improvements and strengthen governance frameworks.
- Mentor and supervise junior auditors; manage audit documentation and evidence preservation.
- Present findings to senior management and the Audit Committee, and track management responses and closure.
Qualification
- Bachelor’s degree in Accounting, Finance, Commerce or related field; postgraduate diploma or professional degree preferred.
- Professional certifications such as CIA, CPA, CA, or ACCA; several years of internal audit or equivalent experience.
- Strong knowledge of MFRS/IFRS and financial reporting standards; familiarity with IT controls and data analytics is a plus.
- Analytical mindset with risk-based thinking, problem-solving skills, and attention to detail.
- Excellent written and verbal communication; ability to present complex findings clearly to non-technical stakeholders.
- Proven ability to manage multiple audits, meet deadlines, and work independently or in a team.
- Proficiency with audit software, ERP systems, and Microsoft Office suite.