Medical and Insurance coverage for all employees

Medical & Insurance Coverage

Fast learning curve, work hard and get rewarded

Personal Development

Next to Titiwangsa Sentral LRT, Monorail and Bus Station.

Easily Accessible

Employee Provident Fund

Bonus

Finexus Sdn Bhd

<div> FINEXUS is a dynamic and fast growing FinTech company specialising in payment services. Today, our services cover MyXaaS Innovation Platform with building blocks to build FinTech services, Capital Lending Services, SSO Tech for Payment Processing and Business Processing and RegTech. Our customers span from start-ups to medium growth companies, e-commerce businesses, banks and financial institutions.</div><div> </div><div> </div>

<div>We have over 20 years’ experience in providing technology financial services. </div><div>As a leading technology financial services multinational company, join our quest to improve the daily lives of the unbanked or underserved people and migrants in our society, through financial inclusion. Our Values 80% of our employees are IT professionals, we work in a fast-paced, adaptive environment. You would be able to dive deep and fast in your skills whether in IT or Business with the guidance of our experienced leaders who have evolved with us over the years. Our diverse clientele will give you further opportunities to grow and improve your skills beyond your traditional role, allowing you to be more wholesome and creative in your field. At FINEXUS we emphasize ownership, teamwork and learning from one another. We believe anything big can only come from a team of people, and not an individual. High-energy with friendly, helpful work buddies - We Welcome You To Our Technology Team.&nbsp; </div>

Welcome to Finexus 

Why This Role Matters
At FINEXUS Group, strong governance and control are fundamental to how we operate, manage risk, and sustain trust with regulators, partners, and clients. As an Associate, Internal Audit, you play a critical role in safeguarding the organisation by strengthening internal controls, improving processes, and ensuring compliance across the Group.
By supporting audit functions, you help FINEXUS identify control gaps early, enhance operational efficiency, and uphold high standards of accountability. Your work enables management and the Board to make informed decisions, manage risk proactively, and maintain confidence as a technology leader in a regulated industry.

About the Role
You will support the execution of FINEXUS Group’s internal audit plan by assisting in audit planning, fieldwork, reporting, and follow-up activities. Working closely with the Internal Audit team and business units, you will assess the effectiveness of internal controls, risk management, and governance processes.
This role provides broad exposure across business, finance, operations, and technology functions. Through structured audits and a risk-based approach, you will help ensure controls are effective, risks are managed, and processes operate in line with internal policies and regulatory expectations.

Mission / Expected Outcomes
<ul>
<li>Support the timely delivery of FINEXUS Group’s annual internal audit plan in accordance with established audit principles and standards.</li>
<li>Provide reliable, objective assurance on the adequacy and effectiveness of internal controls and risk management.</li>
<li>Identify control weaknesses and recommend practical, value-adding improvements.</li>
<li>Strengthen compliance, governance, and operational discipline across the Group.</li>
<li>Build strong working relationships with stakeholders while maintaining independence and objectivity.</li>
</ul>

Key Responsibilities
1) Audit Planning &amp; Fieldwork
<ul>
<li>Support audit planning through a structured and risk-based approach.</li>
<li>Perform audit fieldwork by applying relevant procedures, including process walkthroughs, control testing, and inspections.</li>
<li>Evaluate the design and operating effectiveness of internal controls across business and support functions.</li>
<li>Document audit observations and work performed in an organized manner in audit working papers, ensuring evidence is complete, traceable, and audit-ready.</li>
<li>Assist in identifying root causes of control gaps and process breakdowns.</li>
</ul>
2) Audit Reporting &amp; Follow-Up
<ul>
<li>Identify potential audit findings during audits and assist in the preparation of internal audit reports, providing clear and well-documented supporting evidence. Develop practical recommendations that are realistic, measurable, and aligned with business operations.</li>
<li>Communicate audit findings in a professional and constructive manner, fostering a culture of accountability and continuous improvement.</li>
<li>Monitor and follow up on management action plans to ensure timely resolution of audit findings and effective implementation of corrective actions.</li>
<li>Support periodic reporting to the Audit Committee and Senior Management by compiling audit progress updates and tracking outstanding issues.</li>
</ul>
3) Risk, Compliance &amp; Governance Support
<ul>
<li>Assist in identifying potential non-compliance with internal policies, procedures, and regulatory requirements during audits.</li>
<li>Assist in identifying emerging risks, control trends, and recurring issues across the Group.</li>
<li>Participate in special reviews, investigations, and ad-hoc assignments as required.</li>
<li>Maintain professional, independent, and objective relationships with auditees while working collaboratively and respectfully.</li>
<li>Support governance initiatives and continuous improvement of audit tools, templates, and working practices.</li>
</ul>
4) Data, Tools &amp; Audit Enablement
<ul>
<li>Use audit tools and data (e.g Excel-based analysis, system reports, logs, and supporting documentation) to strengthen audit testing and conclusions.</li>
<li>Assist in improving audit documentation standards, templates, and reporting formats to enhance consistency and quality.</li>
</ul>

This job is an Associate Internal Audit role at FINEXUS Group. You might like this job because you’ll help improve processes, ensure compliance, and work closely with different teams, gaining a broad view of the business while making a real impact!

Audit Planning

Audit Report Preparation

Why This Role Matters
At FINEXUS Group, strong governance and control are fundamental to how we operate, manage risk, and sustain trust with regulators, partners, and clients. As an Associate, Internal Audit, you play a critical role in safeguarding the organisation by strengthening internal controls, improving processes, and ensuring compliance across the Group.
By supporting audit functions, you help FINEXUS identify control gaps early, enhance operational efficiency, and uphold high standa...

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Finexus Sdn Bhd