Current jobs related to Internal Auditor - Ipoh - AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD

  • Internal Auditor

    5 days ago


    Ipoh, Malaysia Agensi Pekerjaan Carpe Diem Executive Sdn Bhd Full time

    **Responsibilities**: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. - Preparing analytical dashboard and tools for auditing purposes. - Conduct internal audits to assess the effectiveness...


  • Ipoh, Perak, Malaysia ADI Group Full time 60,000 - 120,000 per year

    Primary Duties & Responsibilities Based on IT related regulations and business strategy, assist in establishing risk-driven IT audit plan. Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees. Examine...

  • Internal Auditor

    1 week ago


    Ipoh, Malaysia Plantation Sdn Bhd Full time

    Internal Auditor Location : Ipoh Perak Working Days : 5 days Nature of Business :Established plantation industry Job Responsibilities: - Conducting audits either independently or as part of a team as determined by the Internal Audit Plan. - Scheduling audit activities to attain goals and objectives. - Preparing audit reports outlining audit findings. -...

  • Internal Auditor

    2 weeks 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,...


  • Ipoh, Malaysia Yee Lee Edible Oils Sdn Bhd Full time

    **Job Purpose / Objective**: - To provide independent, objective assurance and consulting services designed to add value and improve the organisation’s operations. - To evaluate the means of safeguarding assets and to verify the asset’s existence. - To assess the established system to ensure compliance with laws, regulations, internal policies,...

  • Admin HR

    5 days ago


    Ipoh, Malaysia Seventeen Network Services Sdn. Bhd. Full time

    **Finance & Accounting**: - Handle a full set of company accounts. Accounting software use is QuickBooks Online. - Handle Accounts Receivables and Accounts Payables. - Assist in the audit process by working with the Finance & HR Manager in providing information and data as requested. - Execute financial transactions and activities, such as bill payment,...

  • Accounts

    1 week ago


    Ipoh, Malaysia S W AROMA SDN BHD Full time

    Bookkeeping & Accounting - Prepare full set accounts and reporting to superior on monthly basis. - Prepare monthly bank reconciliation and resolve any reconciliation differences. - Prepare aging reports for debtors & creditors and reporting to superior. - Follow up with debtors for any outstanding due invoices and send monthly SOA. - Ensure all financial...

  • Finance Executive

    23 hours ago


    Ipoh, Malaysia J&T EXPRESS (MALAYSIA) SDN BHD Full time

    **Responsibilities**: Responsible for accounts consolidation. Preparation of costing and financial analysis for management review. Provide support for completion of internal and external audit/tax. Assist in budgetary planning. Ensure compliance to Group SOPs and Policies and review and recommend improvement. To assist and handle tax planning, submission and...


  • Ipoh, Perak, Malaysia KL-Kepong Rubber Products Sdn Bhd Full time 60,000 - 80,000 per year

    Roles and responsibilities Preparing and maintaining accurate financial records. Conducting cost analysis and budget forecasting to support business decision-making. Support statutory audit, internal audit and Income tax computations. Liaise with internal and external auditor, tax agent, bankers and other relevant authorities. Any other duties assigned from...


  • Ipoh, Malaysia Wan Yeen Group Of Companies Full time

    Handling full set account - Group consolidation of financial report. - Liaise with internal and external auditor in preparing, reviewing of financial statement - Ensuring that financial reports are done and submitted on time - Working with internal groups to verify financial statements - Calculating taxes and putting together tax returns - Overseeing...

Internal Auditor

2 weeks ago


Ipoh, Malaysia AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD Full time

Our Client is a large public listed company in Malaysia that is in various industries and they are looking for an Internal Auditor Executive to join them.

**Job location - You will be based in Ipoh,Perak.**

**Role & Responsibilities**
- Conducting audits either independently or as part of a team as determined by the Internal Audit Plan.
- Scheduling audit activities to attain goals and objectives.
- Preparing audit reports outlining audit findings.
- Preparing analytical dashboard and tools for auditing purposes.
- Conduct internal audits to assess the effectiveness of financial, operational, and compliance controls.
- Provide guidance to management on best practices for risk management and internal control procedures.
- Assess the efficiency and productivity of internal staff and make recommendations for improvement.

**Requirements**:

- Bachelor’s degree in accounting, Finance, Economic, Science, Analytical background or related field.
- Experience 1 - 2 years as an Internal Auditor or similar role.
- Strong understanding of internal controls, risk management, and governance principles.
- Effective communication skills, both written and verbal.
- Ability to work independently and collaboratively in a team environment.
- Knowledge of relevant laws, regulations, and standards.

**Career progression & opportunities**
- To be promoted to Senior internal auditor

**Work arrangements**
- Monday to Friday, 8.30 am - 5.30 pm

**Job Benefits**
- Transportation Allowance
- Free Snacks Coffee / Tea
- Medical coverage for employees and dependents
- Interest-free car loan
- 15% EPF contribution from employer
- Subsidized lunch in company cafeteria
- Annual increment and bonus
- Company clubhouse and sport activities
- Health Insurance

**Skillsets required**
- Accounting
- Financial Accounting & Reporting
- Internal Auditing

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

Pay: RM3,400.00 - RM5,000.00 per month

Schedule:

- Day shift
- Monday to Friday

Application Question(s):

- What is your notice period? (REQUIRED)
- What is your last drawn salary? (REQUIRED)
- What is your expected salary? (REQUIRED)
- How many years of experience do you have as an Internal Auditor?
- Doy you have a strong understanding of internal controls, risk management, and governance principles?
- Do you have experience in conducting audits either independently or as part of a team?
- Are you fluent in both written & spoken in both English and Malay language?
- Do you have the knowledge of relevant laws, regulations, and standards in relation to perform and conduct internal audits for the company?
- This position/job may involve frequent travel to different locations when needed,are you willing to travel as and whenever required to fulfill your job’s responsibilities.
- Do you have previous working experience and knowledge in the Oil Palm Industry?
- Are you willing to be transferred within the company’s other branches across Malaysia or be based in Indonesia within a few years if and when required?