Internal Auditor

2 days ago


Alor Gajah, Malaysia TRAPO MARKETING SDN. BHD Full time

**Role Summary**

We are looking for an Internal Auditor to support our growth by ensuring process integrity, regulatory compliance, and operational efficiency.

**Responsibilities**:

- Develop and execute a risk-based annual audit plan aligned with business priorities
- Conduct internal audits across financial, operational, and compliance-related areas
- Assess internal control systems, identify gaps, and recommend improvements
- Review and evaluate ERP system controls and integration processes
- Monitor compliance with statutory regulations, internal policies, and standard operating procedures
- Prepare clear and concise audit reports with actionable recommendations
- Follow up on audit findings to ensure timely implementation of corrective actions

**Job Requirements**
- Bachelor’s Degree in Accounting, Finance, Business Administration, or a related field
- Professional certification such as CIA, CPA, or CISA is highly preferred
- Minimum 3-5 years of internal auditing experience, ideally in manufacturing, e-commerce, or the automotive sector
- Strong background in auditing supply chains, logistics, and ERP systems
- Solid understanding of audit standards, financial regulations, and risk assessment frameworks
- Proficiency in ERP software and data analytics tools
- A self-starter with high integrity, professionalism, and independence

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

**Benefits**:

- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development

Ability to commute/relocate:

- Alor Gajah: Reliably commute or planning to relocate before starting work (preferred)

**Experience**:

- Auditing: 1 year (required)

Work Location: In person


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