SUNRATE is a global payment and treasury management platform for businesses worldwide. Since its inception in 2016, SUNRATE has been recognised as a leading solution provider and has enabled companies to operate and scale both locally and globally in 190+ countries and regions with its cutting-edge proprietary platform, extensive global network, and robust APIs.
With its global business headquarters in Singapore and offices in Hong Kong, Jakarta, London, and Shanghai, SUNRATE partners with the top global financial institutions, such as Citibank, Standard Chartered, Barclays, J.P. Morgan.
We are seeking an Internal Audit Executive to based in Malaysia. The ideal candidate will be responsible for supporting the implementation of internal audit activities to evaluate and improve the effectiveness of risk management, control, and governance processes. This role is key to maintaining compliance and operational integrity as we grow our presence in Malaysia.
What you’ll be spending your time on:
Assist in the planning and execution of internal audit engagements in accordance with the audit plan.
Evaluate internal controls, identifyrisks and control gaps, and recommend process improvements.
Prepare audit working papers, findings, and draft reports for review.
Conduct follow-ups on previous audit findings to ensure timely and appropriate resolution.
Work with cross-functional teams to assess operational and compliance processes.
Help ensure company operations align with internal policies, regulatory requirements, and industry best practices.
Assist in developing audit checklists, procedures, and documentation.
For this role you also have:
Bachelor’s degree in Accounting, Finance, Business, or a related field.
2–4 years of experience in internal audit, external audit, or risk/compliance in a financial services or fintech environment.
Familiarity with internal control frameworks and audit methodology.
Strong analytical, documentation, and communication skills.
Detail-oriented, with the ability to manage multiple assignments and deadlines.
Proficiency in Microsoft Excel, PowerPoint, and audit tools is an advantage.
Professional certifications (e.g.CIA, ACCA, CIMA, CPA) are a plus but not required.
