Internal Audit

1 week ago

Kuala Lumpur Centre Kuala Lumpur, Malaysia Renrui Human Resources Technology Holdings Limited Full time

Job Summary:
We are seeking a dedicated and detail-oriented Internal Audit and Internal Control Specialist to oversee and strengthen the internal audit and control functions for our overseas business operations. The ideal candidate will play a key role in ensuring compliance, mitigating risks, improving business processes, and fostering a culture of accountability and continuous improvement. This position requires a proactive individual with strong analytical skills, experience in internal control and audit processes, and the ability to collaborate effectively with cross-functional and international teams.

Key Responsibilities:

Ensure Control and Compliance

Develop and implement internal control and compliance measures, including segregation of duties and risk controls, tailored to overseas business operations.

Conduct continuous audits to identify and address risks, non-compliance issues, or potential vulnerabilities in business processes.

Provide guidance and training to stakeholders, fostering a culture of compliance, risk awareness, and accountability throughout the organization.

Lead Continuous Business Process Improvement

Evaluate existing overseas business processes to identify inefficiencies, risks, and opportunities for improvement.

Utilize data analysis, stakeholder interviews, and process mapping techniques to identify and resolve bottlenecks and inefficiencies.

Assist in developing and updating policies, standard operating procedures, and strategic action plans to mitigate risks and enhance operational efficiency.

Strengthen Governance

Assist in establishing robust governance structures and processes to ensure transparency, accountability, and sound decision-making in overseas operations.

Collaborate with management to define and implement governance frameworks aligned with organizational objectives and regulatory requirements.

Change Management and Implementation

Facilitate workshops, training sessions, and awareness campaigns to support process improvements and reinforce control and compliance initiatives.

Support change management efforts by ensuring smooth adoption of new policies and procedures within overseas operations.

Foster a Culture of Continuous Improvement

Promote a mindset of continuous improvement, risk mitigation, and compliance across all levels of the organization.

Encourage stakeholder feedback to refine processes, enhance compliance measures, and implement innovative solutions to emerging risks.

Qualifications and Skills:

Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certifications such as CPA, CIA, or CISA are strongly preferred.

1-3 years of relevant work experience in internal audit, internal control, or risk management in a reputable accounting firm (e.g., Big Four) is highly preferred.

Familiarity with the logistics or supply chain industry is a plus.

Strong knowledge of internal control frameworks (e.g., COSO) and international regulatory compliance standards.

Excellent analytical, problem-solving, and data interpretation skills.

Effective communication and interpersonal skills, with the ability to collaborate with diverse teams across cultures.

Understanding Mandarin is a plus.

Additional Information:

This position involves occasional travel to different overseas sites.

  • Internal Audit

    2 weeks ago

    Kuala Lumpur Centre, Kuala Lumpur, Malaysia StarDream Ship Management Sdn Bhd Full time 60,000 - 120,000 per year

    Responsibilities:Manage and execute all aspects of internal audits including audit planning, execution and reporting. This includes: a) Conducting interviews and discussions with relevant operating unit personnel to gather planning information and prepare audit plan. b) Prepare detailed audit programs to effectively and efficiently test key controls and...

  • internship - internal audit

    1 week ago

    Kuala Lumpur Centre, Kuala Lumpur, Malaysia Glass and Window Solutions Limited Full time

    Internship - Internal Audit HomeInternal Audit InternshipInternship - Internal Audit We offer internship program to graduates who would like to experience the life of an internal auditor. During the internship, you will gain understanding and hands-on experience on the following:how internal audit fieldwork is planned and carried outhow to assess the...

  • Internal Audit Executive

    4 days ago

    Kuala Lumpur Centre, Kuala Lumpur, Malaysia Private Advertiser Full time

    RESPONSIBILITIES:· Plan, perform, and report internal audits for mills according to the annual audit plan.· Prepare detailed audit reports for each mill, with findings, and preventive action plans.· Present findings to Mill Managers, Internal Audit Manager and Company's management.· Support certification audits through verify compliance to relevant...

  • Head of Internal Audit

    2 weeks ago

    Kuala Lumpur Centre, Kuala Lumpur, Malaysia Pos Malaysia Berhad Full time 80,000 - 105,000 per year

    Join us in being a Pos Malaysia WiraAt Pos Malaysia, we are passionate about building trust to connect lives and businesses for a better tomorrow. As we transform this incredible 200-year-old business we are looking for highly motivated, engaged, passionate and driven individuals to join our team - someone who is up for the transformation challenge and...

  • Internal Audit Executive

    2 weeks ago

    Kuala Lumpur Centre, Kuala Lumpur, Malaysia SERN LEE ENTERPRISE SDN BHD Full time 60,000 - 120,000 per year

    Job summary:We are seeking a detail-oriented Internal Audit Executive to help protect and improve our organization. You will evaluate our financial and operational processes, identify risks, and recommend solutions to enhance efficiency and ensure we meet our compliance obligations.Internal Audit Executive to carry out internal audit work such as system...

  • Internal Audit

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Radii Global Sdn Bhd Full time 20,000 - 60,000 per year

    We are looking for a motivated and detail-oriented Auditor (Group Internal Audit) to join our internal audit team in Kuala Lumpur.This role involves conducting internal audits across business operations, assessing internal controls, and supporting continuous improvement in governance, risk management, and compliance processes.Key ResponsibilitiesConduct...

  • Audit Intern

    1 week ago

    Kuala Lumpur, Malaysia SFAI MALAYSIA (TASIK DAMAI BRANCH) Full time

    **Audit Intern** As an Audit Intern, you’ll work alongside our team and gain valuable hands-on experience in both audit and taxation. **Your tasks will include**: - Support on-site audits under supervision, ensuring timely completion of assigned tasks. - Assist with the review of accounting systems and procedures to ensure accuracy and compliance. -...

  • Audit Intern

    2 weeks ago

    Kuala Lumpur, Malaysia Volo Active Resources Full time

    Job Title: Audit Intern Location: Kuala Lumpur Duration: 6 months Start Date: Immediately Compensation: RM800/month About the company Our client is principally involved in auditing and taxation services. It has a portfolio of clients in various industries including trading, services, building maintenance (MC/JMB), property management, property...

  • Audit Intern

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Global NN Group Sdn. Bhd. Full time 30,000 - 40,000 per year

    Company DescriptionGlobal NN Group is a leading business advisory firm based in Kuala Lumpur, Malaysia, offering a comprehensive range of services, including audit, accounting, corporate advisory, secretarial services, valuation, due diligence, and tax advisory. Services are delivered through its affiliated firms NN & Co, NN Corporate Services, and Global...

  • Audit Intern

    2 weeks ago

    Kuala Lumpur, Malaysia SFAI MALAYSIA (TASIK DAMAI BRANCH) Full time

    Key Responsibilities: As an Audit Intern, you'll work closely with a dedicated team of professionals, gaining hands-on experience in audit and taxation. Your tasks will include: - Assisting with on-site audits under the supervision of senior staff, making sure tasks are completed on time. - Assisting with the review of accounting systems and procedures to...