Internal Auditor

2 weeks ago


Johor Bahru, Malaysia Lavender Confectionery & Bakery Sdn Bhd Full time

**Job Descriptions**:

- Execute assigned tasks according to the planned audit schedule.
- Conduct regular inspections of outlets, including outstation visits, to ensure compliance with company policies, industry regulations, and standards of hygiene, safety, and quality.
- Perform audit procedures, including cash handling, inventory management, identifying SOP issues, developing criteria, reviewing evidence, and documenting process.
- Prepare and present comprehensive reports reflecting audit findings.
- Assist in monitoring the implementation of agreed audit recommendations.
- Support superior and management in completing audit assignments.
- Conduct audit-related investigations as directed by management.

**Requirements**:

- Minimum Diploma/Advanced/Higher/Graduate Diploma/Degree in Accounting, Finance, Business Administration, or related field.
- 2 years auditing experience, preferably in the F&B industry or related field.
- Strong analytical skills and attention to detail.
- Excellent communication and negotiation skills.
- Ability to work independently and meet deadlines.
- Willingness to travel for outstation purposes, including KL & SG outlets.
- Fresh graduates with relevant internship experiences are encouraged to apply.
- Only shortlisted applicants will be contacted personally by HR.

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

Pay: Up to RM4,500.00 per month

**Benefits**:

- Opportunities for promotion
- Professional development

Schedule:

- Afternoon shift
- Day shift


  • Asst Manager

    5 days ago


    Johor Bahru, Malaysia EPS Ventures Sdn Bhd Full time

    Lead a regional team to carry out financial, operational and production/plant audits, covering the group of companies in the region with regional traveling 30% of the year (where applicable). - Determine and formulate the framework and scope for risk-based audit, plans and strategies for internal audits and concurrent audits including external resources. -...


  • Johor Bahru, Malaysia JLand Group Sdn Bhd Full time

    **Conduct Audits** - Plan, execute, and manage internal audits across various business functions (e.g., finance, operations, compliance). - Evaluate the effectiveness of internal controls, processes, and systems to ensure compliance with company policies and regulatory requirements. - **Risk Assessment** - Identify and assess risks in operations, financial...


  • Johor Bahru, Malaysia Aztech Technologies Pte Ltd Full time

    **IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...


  • Johor Bahru, Malaysia Aztech Technologies Pte Ltd Full time

    **IOT Manufacturing (Aztech Technologies) is a technology manufacturer specializing in electronics & home appliance products. As we are currently expanding our team, we are looking for an Internal Auditor Supervisor to be based at our Pasir Gudang office.** **Main job duties**: - Plan and implement the audits activity to meet the requirements of...

  • Internal Auditor

    2 weeks ago


    Johor Bahru, Malaysia Lavender Confectionery & Bakery Sdn Bhd Full time

    **Job Descriptions**: - Oversee and execute risk-based internal audits based on the approved audit plan, ensuring alignment with business goals and objectives. - Review audit procedures and methodologies to enhance effectiveness in identifying risks and control gaps. - Conduct and supervise inspections of outlets, including outstation visits, to ensure...

  • Auditor

    2 weeks ago


    Johor Bahru, Malaysia FAC Assurance PAC Full time

    A Singapore Approved-Training-Organisation that support Singapore Qualification Program. A fast-growing Chartered Accountant firm that offers a full range of assurance and advisory services including auditing services, taxation, corporate advisory, consulting, bookkeeping, corporate secretary and company formation services for local and international...


  • Johor Bahru, Johor, Malaysia JLAND GROUP SDN BHD Full time 33,600 - 50,400 per year

    Job Summary:We are seeking a meticulous and detail-oriented Internal Audit Executive to join our internal audit team. The successful candidate will assist in evaluating and improving the effectiveness of risk management, internal controls, and governance processes across our property development, property management, and investment portfolios.Key...

  • Intern - Finance

    1 week ago


    Johor Bahru, Malaysia IKEA Full time

    **Job ID**: REF6074J - **Date posted**: 18/05/2025 **Company description** - The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and...

  • Intern - Finance

    1 week ago


    Johor Bahru, Malaysia Ikano-Retail Full time

    **Company Description** The IKEA vision is to create a better everyday life for the many people. We do this by offering a wide range of well-designed, functional home furnishing products at prices so low that as many people as possible can afford them. We operate in Singapore, Malaysia and Thailand - and have an ambitious expansion plan to bring a little bit...

  • Freelance Auditor

    3 days ago


    Johor Bahru, Malaysia FAC Assurance PAC Full time

    A Singapore Approved-Training-Organisation that support Singapore Qualification Program. A fast-growing Chartered Accountant firm that offers a full range of assurance and advisory services including auditing services, taxation, corporate advisory, consulting, bookkeeping, corporate secretary and company formation services for local and international...