Internal Auditor

1 week ago

Kuala Lumpur, Malaysia SYNCRONETIX SDN BHD Full time

**There are 2 available position, to be based in Kuala Lumpur.**

**1) Internal Auditor (3-5 years’ experience required)**

**2) Senior Internal Auditor (min 6 years’ experience required)**

**Responsibilities**:

- Conduct Internal Audits.
- Review and analyze corporate data to ensure legal compliance.
- Plan, develop and execute the Audit Plan.
- Audit report preparation and presentation with conclusions and recommendations.
- To develop effective internal controls for the company. (撰写公司內部控制，9大循环)
- Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
- Other duties and responsibilities within the scope of internal auditor.
- To perform any other tasks as assigned by the immediate Superior or the Management from time to time.

**Desirable Qualifications, Skills and Experience**:

- Bachelor’s Degree in Accounting, Finance or equivalent. Professional certifications in any audit related such as CIA, CPA will be added advantage.
- Previous auditing experience is required.
- Proven working experience as Internal Auditor or Senior Auditor.
- 3-5 years of relevant experience for Internal Auditor role; minimum 6 years of relevant experience for Senior-level/Manager role.
- Prior working experience in Big 4 or Mid Tier Firm are desirable.
- Proven knowledge of auditing standards and procedures, laws, rules and regulations.
- Preferably a fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics.
- Good understanding of internal control and methodologies.
- Familiar with audit procedures and internal controls.
- Result-oriented with strong analytical, problem-solving, and decision-making skills.
- Proficient in Microsoft Office Suite, and exposure to Audit software is added advantage.
- Required Languages: English, Mandarin (preferable mandarin speaker to liaise with Mandarin speaking colleagues & due to business needs).

**Benefits**:

- Annual Leave, Medical Leave, Hospitalization Leave, Maternity Leave, Paternity Leave & Compassionate Leave, etc.
- Transport Allowance, Medical Claim, Performance Bonus, Annual Increment, etc.
- EPF, SOCSO, EIS Coverage.
- Accessibility - Office near MRT Cochrane Station.
- Company Activities - Company Lunch & Dinner, Employee Birthday Celebration, Team Building Activities, etc.
- Well-stocked office pantry keeps employees satisfied and energized throughout the day. Various snacks, coffee, etc.
- Comfortable Working Environment. Work Life Balance ~

**欢迎加入我们：**
- 可观的薪酬待遇
- 打造良好的工作环境，实现工作与生活的平衡
- 友好的工作环境

**福利 & 其他：**
- 年假、带薪病假、产假、陪产假等等。
- 交通津贴、医药福利、年终绩效奖金、年度调薪等等。
- 公积金、社险、就业保险。
- 地点方便，靠近地铁站。
- 公司聚餐活动、员工生日福利、节日福利、团建、公司旅游。
- Pantry茶水间：各种零嘴、飲品、咖啡机等让员工们随时都能补充能量。
- 舒适友好的工作环境，提倡工作与生活的平衡。

Pay: RM4,500.00 - RM9,000.00 per month

Schedule:

- Monday to Friday

Supplemental Pay:

- Performance bonus

Application Question(s):

- How many years' experience do you have as an Internal Auditor?
- How much notice are you required to give your current employer?
- What's your expected monthly basic salary?

**Experience**:

- Auditing: 3 years (required)

**Language**:

- Mandarin (required)

  • Internal Auditor

    2 weeks ago

    Kuala Lumpur, Malaysia Zecon Medicare Sdn Bhd Full time

    We are a Company providing Hospital Support Services to a Hospital in Bandar Tun Razak, Cheras. We are currently looking for a competent and experience Internal Audit Executive for our company. General Duties: Responsible for planning, performing and reporting all audit assignments as planned and approved by the Head, Internal Audit or as instructed by the...

  • Internal Auditor

    2 days ago

    Kuala Lumpur, Malaysia Al-Ikhsan Sports Sdn Bhd Full time

    **Job Summary**: Internal Audit & Compliance plays a crucial role in ensuring the effectiveness of internal controls, compliance with regulations and policies, and the overall integrity of the organization's operations. This position involves conducting internal audits, risk assessments, compliance reviews, and providing recommendations to improve processes...

  • Internal Auditor

    4 hours ago

    Kuala Lumpur, Malaysia Power Integrations Inc. Full time

    The Internal Auditor is responsible for the execution of audit assignments and controls. **Responsibilities**: - Set objectives for the audit mission - Execute all audit assignments in accordance with internal quality standards, - Prepare audit work programs in good understanding of the specific risks to be evaluated, - Support the development of an...

  • Internal Auditor

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Nusa Kapital Full time 60,000 - 80,000 per year

    Company DescriptionNusa Kapital is the world's first regulated Shariah-compliant Peer-to-Peer Crowdfunding Platform, based in Malaysia. Fully owned and managed by P2P Nusa Kapital Sdn Bhd, the platform operates as a Recognized Market Operator under the regulations of the Securities Commission Malaysia. Nusa Kapital combines financial technology and ethical...

  • Internal Auditor

    3 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Ambition Full time 60,000 - 120,000 per year

    An international bank is seeking aseasoned Internal Audit professionalto join their leadership team in Kuala Lumpur. This is astrategic and high-visibility roledriving audit governance, risk management, and internal control excellence across banking operations.What You'll DoLead the planning and execution of end-to-end audit reviews , from risk assessment...

  • Internal Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AmBank Group Full time 60,000 - 80,000 per year

    We're Hiring: Internal Auditor – Group Internal Audit DepartmentAre you passionate about risk management, compliance, and driving operational excellence? Join our dynamic Group Internal Audit team and play a key role in safeguarding the integrity of our operations.What You'll DoConduct audits and inspections across AmBank Group's operations to assess...

  • Internal Auditor

    7 days ago

    Kuala Lumpur, Malaysia Tally Sdn. Bhd. Full time

    **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...

  • Internal Auditor

    3 hours ago

    Kuala Lumpur, Kuala Lumpur, Malaysia KOS International Limited Full time 80,000 - 120,000 per year

    Purpose of the RoleOur client, a reputable FMCG company, is seeking Internal Auditors to support key finance functions, including internal audit, risk management, and governance. The role will contribute to strengthening internal controls, ensuring compliance, and supporting the Group's strategic and operational objectives.Key ResponsibilitiesSupport the...

  • Internal Auditor

    7 days ago

    Kuala Lumpur, Malaysia Lendlease Full time

    We are currently seeking a highly motivated Internal Auditor to join the Asia Internal Audit team. Based in Kuala Lumpur, you will work closely with peers to provide independent, objective assurance that is designed to add value and improve operations. - The Internal Audit team in Asia deals with all components of Lendlease’s Asia operations which involve...

  • Group Internal Auditor

    2 days ago

    Kuala Lumpur, Malaysia TMF Group Full time

    **General Information**: - Job ID - 29070 - Location - Kuala Lumpur, Malaysia - Work Types - Full Time - Categories - Internal Finance **About TMF Group** TMF Group is a leading provider of critical administrative services, helping clients invest and operate safely around the world. Our 11 000+ experts and 125+ offices in 87 jurisdictions worldwide serve...