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**Job Overview**: As an Internal Audit Protégé at Mara Liner Sdn Bhd, you will embark on a comprehensive learning journey to gain insight into the field of internal audit within our organization. This role is designed for individuals who are eager to develop a strong foundation in auditing principles, processes, and practices. Under the guidance of experienced auditors, you will assist in conducting internal audits, analyzing operational processes, and evaluating internal controls to ensure compliance with company policies and regulatory requirements.

**Key Responsibilities**:
1. Collaborate with senior auditors to develop audit plans, including objectives, scope, and methodologies.

2. Participate in the execution of internal audit engagements, including conducting interviews, reviewing documents, and performing testing procedures.

3. Assist in identifying and assessing potential risks within operational processes and financial systems.

4. Evaluate the effectiveness of internal controls to mitigate risks and safeguard company assets.

5. Maintain accurate and organized documentation of audit findings, workpapers, and supporting evidence.

6. Contribute to the preparation of audit reports summarizing findings, recommendations, and action plans for management review.

7. Monitor the implementation of audit recommendations and provide support in tracking progress towards resolution.

8. Assist in monitoring compliance with company policies, procedures, and regulatory requirements.

9. Actively engage in training sessions and professional development opportunities to enhance audit knowledge and skills.

**Qualifications**:

- Bachelor’s degree in accounting, Finance, Business Administration, or related field.
- Strong analytical and critical thinking skills.
- Excellent attention to detail and accuracy in work.
- Effective communication and interpersonal abilities.
- Ability to work both independently and collaboratively within a team environment.

**Job Types**: Full-time, Contract
Contract length: 12 months

Pay: RM2,000.00 per month

Schedule:

- Monday to Friday

Ability to commute/relocate:

- Kuala Lumpur: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelor's (required)

License/Certification:

- Driving License (B/B2, D/DA) (preferred)

Willingness to travel:

- 50% (preferred)