Internal Auditor

5 days ago

Shah Alam, Malaysia EON PARTNERS Full time

**INTERNAL AUDITOR**

***:

- Serve as a key function in ensuring the organization's financial reliability and operational effectiveness through comprehensive internal audits.
- Plan, perform, and manage the full audit cycle, including risk assessment, control evaluation, and compliance verification.
- Evaluate the adequacy and effectiveness of internal controls, financial processes, and adherence to applicable laws and regulations.
- Develop and execute annual internal audit plans based on organizational priorities and risk exposures.
- Review and analyze financial documentation, prior reports, and business processes to identify gaps or inefficiencies.
- Prepare clear, well-documented audit reports and findings for management, with actionable recommendations.
- Act as an independent and objective advisor to ensure governance, legal compliance, and achievement of strategic goals.
- Identify operational weaknesses, cost-saving opportunities, and risk mitigation measures.
- Maintain detailed audit records, flowcharts, and audit memorandums to document findings and recommendations.
- Stay updated on industry best practices, tools, regulatory changes, and internal audit standards to enhance audit quality and effectiveness.

**RESPONSIBILITIES**:

- Lead and execute the complete audit cycle, ensuring effective risk management, control systems, operational efficiency, financial accuracy, and compliance with relevant laws, regulations, and internal policies.
- Define the scope of internal audits and develop comprehensive annual audit plans aligned with organizational objectives.
- Gather, review, and analyze financial records, previous audit findings, process flowcharts, data sets, and other relevant documentation.
- Compile and deliver detailed audit reports that clearly present audit findings, insights, and recommendations, while maintaining thorough documentation of the audit process.
- Serve as an independent and objective advisor to validate processes, ensure legal and regulatory compliance, and support the achievement of organizational goals.
- Detect control weaknesses or procedural gaps, and provide actionable recommendations for risk mitigation, operational improvement, and cost efficiency.
- Maintain accurate records of audit procedures and findings in formal audit memoranda and process documentation.
- Stay current with industry regulations, audit standards, tools, and best practices to continuously enhance audit quality and effectiveness.

**QUALIFICATIONS**:

- At least 3-5 years of working experience in internal audit experience is required for this position

**Job Type**: Permanent

Pay: RM4,000.00 - RM6,000.00 per month

**Benefits**:

- Dental insurance
- Flexible schedule
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance

Schedule:

- Monday to Friday

Supplemental Pay:

- Yearly bonus

Work Location: In person

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