Senior Internal Auditor (Fintech)

TL;DR

Senior Internal Auditor (Fintech): Evaluating the effectiveness of internal controls, risk management practices, and operational processes across the organization with an accent on compliance reviews and fraud detection. Focus on identifying control gaps, reviewing financial transactions, and implementing corrective action plans.

Location: On-site in Petaling Jaya, Selangor, Malaysia

Company

hirify.global is a leading AI-powered insurance platform in Southeast Asia serving over 8 million users.

What you will do

• Conduct internal audits to evaluate operational efficiency and the effectiveness of internal controls.
• Review financial transactions and supporting documentation to ensure accuracy and adherence to company policies.
• Identify and assess risks, control weaknesses, process gaps, and potential fraud indicators.
• Perform audit testing, process walkthroughs, and compliance reviews based on governance standards.
• Prepare audit findings and reports, including recommendations and corrective action plans for management.
• Collaborate with cross-functional teams to ensure the timely resolution and implementation of audit findings.

Requirements

• Degree or Diploma in Accounting, Finance, Audit, or a related field.
• Minimum 3 years of experience in audit, with at least 2 years specifically in internal audit.
• Strong understanding of payments, invoices, approvals, vendor management, and basic accounting principles.
• High attention to detail with strong analytical and investigative skills.
• Proficiency with spreadsheets, audit trackers, and finance systems.
• Must be based in or able to work on-site in Malaysia

Nice to have

• Exposure to fraud detection, duplicate payment identification, or vendor audits.
• Familiarity with approval matrices, segregation of duties, and finance SOPs.

Culture & Benefits

• Competitive compensation aligned with individual impact.
• Fast-track career growth with direct exposure to leadership and decision-making.
• Flat, high-ownership environment where initiative is valued and rewarded.
• Collaborative and ambitious team culture valuing speed, clarity, and excellence.