Internal Auditor
7 days ago
**Working Day/ Hour / Location**
- MondaytoFriday,8:30AM to5:30PM; Saturday: 9AM to 1PM (Working Hours: 5.5 days)
- Desa Sri Hartamas, Kuala Lumpur
- Fully on site
**Job scope**
- Plan and execute internal audit assignments covering operational, compliance, and risk related areas.
- Evaluate the adequacy and effectiveness of internal controls and processes.
- Identify, assess, and report on potential risks that may impact the company’s operations or regulatory compliance.
- Review company operations, transactions, and documentation to ensure alignment with laws, policies, and procedures.
- Monitor regulatory developments relevant to the business (e.g., customs, tax, trade compliance) and ensure timely updates to internal policies.
- Develop and implement risk assessment frameworks and compliance programs.
- Prepare audit reports with findings, root causes, and practical recommendations for corrective actions.
- Follow up on audit findings to ensure timely implementation of action plans.
- Support management in strengthening corporate governance and risk culture across departments.
- Coordinate with external auditors, consultants, and relevant authorities when required.
**Requirement**
- Bachelor’s degree in Accounting, Finance, Business, or related discipline.
- Minimum of 3 to 5 years of experience in internal audit, risk management, or compliance, preferably in a trading, energy, or regulated industry.
- Familiarity with petroleum trading, logistics, or international trade compliance is a plus.
- Professional certification such as CIA, CFE, or CPA is an added advantage.
- Strong understanding of audit methodology, regulatory requirements, and internal control frameworks.
- Excellent analytical, communication, and report-writing skills.
- High level of integrity, independence, and attention to detail.
- Willing to travel when needed
- mainly within Malaysia
Pay: From RM6,000.00 per month
Work Location: In person
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