Internal Auditor

3 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia AIQON CAPITAL Full time

Key Responsibilities:

  • Plan and execute internal audits across operational, financial, and compliance areas.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Review financial records, operational processes, and systems to ensure accuracy and integrity.
  • Identify control weaknesses, process inefficiencies, and recommend corrective actions.
  • Prepare detailed audit reports with findings and recommendations for management.
  • Follow up on audit recommendations to ensure timely implementation.
  • Collaborate with management to enhance policies and procedures in line with best practices.
  • Ensure compliance with regulatory standards, company policies, and internal procedures.
  • Support special investigations, ad hoc reviews, and risk assessments as required.
  • Travel to company sites and regional offices in Malaysia, Thailand, and the Philippines for audit assignments.

Qualifications and Requirements:

Education:

  • Bachelor's degree in Accounting, Finance, Business, or a related field.
  • Professional certifications (e.g., CIA, CPA, ACCA) are an added advantage.

Experience:

  • Minimum 3–5 years of experience in internal audit, compliance, or risk management.
  • Experience working in audit firms, banks, or financial services preferred.

Technical Skills:

  • Strong understanding of internal control frameworks and audit methodologies.
  • Proficiency in Microsoft Excel and other data analysis tools.
  • Familiarity with risk assessment techniques and financial reporting standards.

Soft Skills:

  • Excellent analytical thinking and attention to detail.
  • Strong communication and report-writing skills.
  • High level of integrity, discretion, and professionalism in handling confidential information.
  • Ability to work independently and manage multiple assignments effectively.

Job Type: Full-time

Pay: RM4, RM7,000.00 per month

Benefits:

  • Health insurance
  • Maternity leave
  • Opportunities for promotion
  • Professional development

Work Location: In person

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