OUS is a leading iron ore mining company with multiple sites and operations across Malaysia. We are committed to excellence in governance, risk management, safety, environment, and operational integrity. To strengthen our assurance and control frameworks, we are seeking a Senior Internal Auditor to support the Head of Internal Audit in executing the company’s audit plan and driving continuous improvement.

Key Responsibilities

• Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions.
• Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes.
• Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review.
• Monitor and follow up on the implementation of management a...