Internal Auditor

1 week ago

Ipoh, Malaysia City Motors Group Full time

**Job Overview**:
You should have an outstanding aptitude for math, good IT skills, excellent communication skills, critical thinking, and a keen interest in improving a company’s internal control structure.

**Job Descriptions**
- Plan and execute internal audit assignments across different departments and business units (e.g., hotels, property sites, plantations, head office).
- Evaluate the adequacy and effectiveness of internal controls, risk management processes, and governance practices.
- Review financial and operational records to identify discrepancies, inefficiencies, or potential areas of non-compliance.
- Perform audit testing, document findings, and prepare detailed audit reports with recommendations for improvement.
- Conduct regular follow-ups on audit findings and management action plans to ensure timely implementation.
- Liaise with department heads and management to ensure audit outcomes are clearly communicated and resolved.
- Monitor and ensure compliance with company policies, industry standards, and regulatory requirements.
- Support investigations into suspected fraud or mismanagement.
- Collaborate with external auditors and provide necessary support and documentation.
- Continuously update audit programs and processes to align with business needs and emerging risks.
- Perform other job-related duties as necessary

**Requirements**:

- Bachelor’s Degree in Accounting, Finance, or a related field.
- Professional certification such as CIA, CPA, or ACCA is an advantage.
- Minimum 3-5 years of internal auditing experience, preferably in the hotel, property, or plantation industries. **Hotel industry experience is welcome**.
- Solid understanding of internal control frameworks, risk assessment methodologies, and audit techniques.
- Experience in auditing operational processes (front office, F&B, maintenance, procurement, etc.) is a plus.
- Strong analytical and critical thinking skills with a keen eye for detail.
- Excellent report writing and communication skills.
- Ability to work independently and travel to audit sites when necessary.
- Responsible, adaptable, committed, and able to work independently.
- Willing to work in Ipoh and Klang Valley

**Key Skills**
- Internal Audit & Risk Management
- Compliance & Regulatory Knowledge
- Process Improvement & Operational Audits
- Analytical Thinking & Problem Solving
- Report Writing & Documentation
- Communication & Interpersonal Skills
- Familiarity with Hotel PMS (Property Management System ), Accounting Software, and ERP (Enterprise Resource Planning) Systems
- High Ethical Standards and Integrity
- Basic knowledge of Malaysian Sustainable Palm Oil (MSPO) certification Scheme will be added advantages

Pay: RM2,500.00 - RM3,500.00 per month

**Benefits**:

- Parental leave

Schedule:

- Day shift

Supplemental Pay:

- Yearly bonus

Application Question(s):

- Able to work in Ipoh and Klang Valley

**Experience**:

- fraud auditing: 1 year (preferred)
- Internal Audit of hotel industry: 2 years (required)

Work Location: In person

Application Deadline: 08/30/2025
Expected Start Date: 08/01/2025

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