Internal Auditor

2 weeks ago


Ipoh, Malaysia CITY MOTORS GROUP Full time

**Job Overview**:
We are looking for a Internal Auditor with excellent accounting and analytical skills. Good problem-solving skills and able to meet tight deadlines at all times. You should be able to identify issues such as compliance issues, risks, fraud and data inaccuracies. After reviewing all records within their audit area, they will investigate any issues they find.

**Job Descriptions**
- Adhere to highest degree of professional standards and strict confidentiality.
- Manage, direct, and monitor staff on multiple engagement.
- Plan, execute, direct, and complete external/internal audits in a wide variety of industries, and mange to budget.
- Understand and manage business unit risk on audit and proposal.
- Manage, develop, train, and mentor staff on project and assesses performance for engagement and year-end reviews
- Perform quality audit reviews on financial statements.
- Maintain active communication with business unit to manage expectation ensure satisfaction, make sure dateline are met, and lead change efforts effectively.
- Team up with partners and manger on proposals and business development calls.
- Perform other job-related duties as necessary
- Ability to work additional hours as needed and travel to various business unit sites.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Ensure complete, accurate and timely audit information is reported to BOD.

**Requirements**:

- Bachelor degree in Accounting or Finance
- Minimum 2 years of relevant experience in audit
- Preferably with knowledge of audit softwares.
- Good command of written and verbal communication skills in English, Mandarin
- Strong analytical and problem-solving skills
- Possess pleasant personality, good communication and interpersonal skills
- Responsible, adaptable, committed, able to work independently.
- Analytical thinker with strong conceptual and problem-solving skills.
- Meticulous attention to detail with the ability to multi-task.
- Ability to work under pressure and meet deadlines.
- Ability to work independently and as part of a team.
- Excellent documentation, communication and IT skills.
- Willing to work in Ipoh
- Willing to travel

Pay: RM2,200.00 - RM3,000.00 per month

**Benefits**:

- Parental leave

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

**Experience**:

- Internal Audit: 1 year (required)
- fraud auditing: 1 year (preferred)
- auditing firm company: 2 years (required)

Application Deadline: 07/30/2024
Expected Start Date: 07/01/2024


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