Internal Auditor

4 days ago

Kuala Lumpur, Malaysia Acetalent Staffing Solutions Full time

**Job Summary**

**Key Responsibilities**
- Plan and execute internal audit assignments across operational, compliance, and risk management areas.
- Evaluate the adequacy and effectiveness of internal controls, processes, and risk mitigation measures.
- Identify, assess, and report potential risks that may impact business operations or regulatory compliance.
- Review business activities, transactions, and documentation to ensure alignment with laws, regulations, and internal policies.
- Monitor regulatory developments (e.g., customs, taxation, trade compliance) and ensure timely policy updates.
- Develop and implement risk assessment frameworks and compliance programs.
- Prepare comprehensive audit reports highlighting findings, root causes, and actionable recommendations.
- Follow up on audit findings to ensure timely closure and effective implementation of corrective measures.
- Support management in promoting strong corporate governance, compliance awareness, and risk culture across departments.
- Coordinate with external auditors, consultants, and regulatory authorities when required.

**Requirements**:

- Bachelor’s degree in Accounting, Finance, Business, or a related discipline.
- Minimum of 3-5 years of experience in internal audit, risk management, or compliance, preferably within trading, energy, or other regulated industries.
- Strong knowledge of audit methodologies, regulatory standards, and internal control frameworks.
- Excellent analytical, communication, and report-writing skills.
- High level of integrity, independence, and attention to detail.

**Preferred Skills**
- Familiarity with petroleum trading, logistics, or international trade compliance is an advantage.
- Professional certifications such as **CIA**, **CFE**, or **CPA** will be highly regarded.

**Job Types**: Full-time, Permanent

Pay: RM4,000.00 - RM6,000.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Ability to commute/relocate:

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

**Education**:

- Bachelor's (preferred)

**Experience**:

- internal auditor: 3 years (preferred)

License/Certification:

- CPA (preferred)

Work Location: In person

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