Internal Audit Consultant

4 days ago

Kuching, Malaysia KuchingJobs Full time

Job Requirement:
A Bachelor's Degree in Business, Finance, Law, Supply Chain, Accounting, or a related field

Willingness to relocate to Klang Valley for initial training (6-12 months), before working remotely from Kuching to serve clients based in Sabah and Sarawak

Fresh graduates are encouraged to apply

Strong integrity, values, principles, and work ethic

Job Details:
Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning

Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.

Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up

Client Relationships: Develop and maintain productive working relationships with client personnel to ensure smooth execution of engagements.

Internal Collaboration: Build strong internal relationships within the firm and collaborate with other service teams as needed.

Benefits & Remuneration:
Salary Range: from RM 4,000.00

EPF, SOCSO & EIS

Annual Leave - 14 days per year

Outpatient Medical of RM1,000 per year - Subject to employee confirmation

Mobile Phone Allowance up to RM100 per month - Subject to employee confirmation

Dental / Optical - Subject to employee confirmation

Performance Bonus, Incentive, Gratuity (At the sole discretion and approval of the Board)

  • Internal Audit Consultant

    1 week ago

    Kuching, Malaysia KuchingJobs Full time

    Working Location, Days & Hours: Working Hours: 8.30 am to 5.30 pm Work days Monday to Friday only **First year of employment: Based in Klang Valley, West Malaysia (The company will provide accommodation)** **Second year onwards: Based in Kuching** **Job Requirement**: A Bachelor's Degree in Business, Finance, Law, Supply Chain, Accounting, or a related...

  • Internal Audit Assistant

    6 days ago

    Kuching, Malaysia Central Coldstorage Kuching Sdn. Bhd. Full time

    To provide support to Internal Audit, Audit Manager and Audit Senior, perform risk-based audits to evaluate the adequacy, efficiency and effectiveness of internal control system, execute operational audits, prepare audit reports and track progress of business in a timely manner. We are an established company engaging in processing, trading and retailing of...

  • Executive - Internal Audit

    2 weeks ago

    Kuching, Sarawak, Malaysia NAIM HOLDINGS BERHAD Full time 120,000 - 180,000 per year

    Job Summary:Will be based at Kuching, Sarawak. Job summary is to ensure the internal control, governance process and risk management is adequate and complied with. Job Duties:The following duties are not exclusive and certain items require effective delegation in whole or in part to be adequately fulfilled.Lead or assist in carrying out planned and ad-hoc...

  • Internal Audit Officer

    2 weeks ago

    Kuching, Sarawak, Malaysia K & L Farming Industries Sdn Bhd Full time 20,000 - 24,000 per year

    Responsibilities:-Conduct internal audits at various branches independently and in a team.Identify weaknesses in procedures, systems and internal controls and make recommendations on how to improve the internal controls and governance processes.Facilitate the implementation of recommendations made.Perform stock-take audits at various...

  • Audit Manager

    6 days ago

    Kuching, Malaysia TalentTag Asia Full time

    **Job Purpose**: Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team. **Responsible to/Report to**: Group Internal Audit **Key Responsibilities**: - Lead and drive comprehensive risk / control assessments and preparation of risk - based Annual Audit Plans...

  • OPERATIONS AUDIT OFFICER

    1 week ago

    Kuching, Malaysia Central Coldstorage Kuching Sdn. Bhd. Full time

    Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting...

  • operations audit officer

    2 weeks ago

    Kuching, Sarawak, Malaysia Central Coldstorage Kuching Sdn. Bhd. Full time 22,000 - 35,000 per year

    Responsibilities: To perform operational audits, assessing the effectiveness of internal controls, procedures and adherence to company policies by reviewing and analyzing operational processes to identify areas of inefficiency, risk and non-compliance; to executing audit plan and schedules based on risk assessments and organizational priorities by supporting...

  • Retail Audit Executive

    2 weeks ago

    Kuching, Malaysia Secret Recipe Sarawak Full time

    **JOB ROLES & RESPONSIBILITIES** - Enforce and implement organizational quality assurance standards and certifications, including QSC (Quality, Service, and Cleanliness), Halal, DOSH (Department of Occupational Safety and Health), and KKM (Malaysian Ministry of Health) regulations. - Ensure all processes, practices, and documentation meet internal and...

  • Audit & Tax Associates / Semi-Seniors

    1 week ago

    Kuching, Sarawak, Malaysia FELIX WONG & CO Full time 30,000 - 60,000 per year

    About usWe are an established firm of chartered accountants based in Kuching providing full range of audit and tax services. We are currently expanding our business and would like to invite potential candidates to join us as Audit &Tax Associate/Semi-Senior.Qualifications & experienceDegree in Accountancy / ACCA Affiliate / CPA holders. Candidates who...

  • Audit & Tax Associates / Semi-Seniors

    1 week ago

    Kuching, Sarawak, Malaysia FELIX WONG & CO Full time 60,000 - 120,000 per year

    About usWe are an established firm of chartered accountants based in Kuching. We are currently expanding our business and would like to invite potential candidates to join us as Audit &Tax Associate/Semi-Senior.Qualifications & experienceDegree in Accountancy / ACCA Affiliate / CPA holders. Candidates who possess Diploma in Accountancy or CAT are also...