Senior Internal Auditor

4 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Hevea KB Sdn Bhd Full time

"We are looking for Mandarin-speaking candidates who will be serving Mandarin-speaking customers."

  1. Task Execution: Under the leadership of the audit manager, carry out audit procedures and collect sufficient and appropriate audit evidence.

  2. Working Paper Documentation: Record audit working papers clearly, accurately and completely to support audit findings and conclusions.

  3. Issue Identification and Reporting: Identify internal control deficiencies or operational risks in business processes, and assist the audit manager in drafting audit deficiency issues and rectification suggestions, etc.

  4. Rectification Follow-up: Assist in following up on the rectification and implementation of audit findings and deficiency issues.

  5. Learning and Application: Continuously learn audit knowledge, industry trends and company policies and procedures, and apply them in practical work.

  6. 任务执行:在审计经理指导下,执行详细的审计程序,收集充分适当的审计证据。

  7. 底稿记录:清晰、准确、完整地记录审计工作底稿,支持审计发现和结论。

  8. 问题识别与报告:识别业务流程中的内控缺陷或操作风险,协助审计经理草拟审计缺陷问题及整改建议等。

  9. 整改跟进: 协助跟进审计发现缺陷问题的整改落实情况。

  10. 学习与应用: 持续学习审计知识、行业动态及公司政策流程,并应用于实际工作中。

Job Qualification:

  1. Mandarin-speaking candidates only. (This position requires frequent communication with Mandarin-speaking staff and management.); proficiency in third language (French) preferred.

  2. Bachelor's degree in accounting, auditing, finance, economics or related fields; master's degree preferred.

  3. Passed core subjects of professional qualifications such as CPA, ACCA, CIA; proficiency in International Financial Reporting Standards (IFRS) or familiarity with Chinese Accounting Standards (CAS) preferred.
  4. With 2-3 years of relevant audit experience.

Kindly submit your CV in Mandarin together with your application.

任职条件:

  1. 只限会说中文的应聘者。(此职位需要与中文员工和管理层进行频繁沟通。)具备第三语言(法语)能力者优先。
  2. 会计、审计、金融、经济学或相关领域的学士学位硕士学历优先;
  3. 通过CPA、ACCA、CIA等专业资格核心科目;精通国际财务报告准则(IFRS)或熟悉中国会计准(CAS)者优先。
  4. 有2-3年审计相关经验。

请在申请时一并提交中文简历。

  • Senior Internal Auditor

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hitachi Vantara Corporation Full time

    Our CompanyWe're Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our group companies, including GlobalLogic, Hitachi Digital Services,...

  • Senior Internal Auditor

    4 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hitachi Digital Services Full time

    Our CompanyWe're Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our group companies, including GlobalLogic, Hitachi Digital Services,...

  • Internal Auditor

    1 week 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...

  • Senior Internal Auditor

    1 week ago

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

    TheSenior Internal Auditor/ Assistant Manager, has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.Responsibilities Would IncludeDevelop and execute a comprehensive risk-based internal audit plan covering financial, operational,...

  • Senior Associate Auditor

    2 weeks ago

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

    Company DescriptionUHY Malaysia, a member of the Urbach Hacker Young International Limited network, operates with four offices across Malaysia and a dedicated team of over 160 professionals. Known for its integrity and reliability, UHY Malaysia provides high-quality client-focused services in the financial community. The firm is committed to building...

  • Internal Auditor

    2 weeks 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

    2 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia AmBank Group Full time

    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

    1 week 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

    6 days ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Agensi Pekerjaan PERSOL Malaysia Sdn. Bhd. Full time

    Industry: Oil & Gas Department: Finance DepartmentLocation: Mont Kiara, Kuala LumpurReports To: [Executive Director]Sole contributor - New headcount 1 year bond & contract (renewable) - with 1 month sign on bonus Travelling is required to other entity around Malaysia - Penang, Kayu Hitam, BM, Juru, JB area Key Responsibilities:Plan and execute internal...

  • Semi-Senior Auditor

    2 weeks ago

    Kuala Lumpur, Kuala Lumpur, Malaysia Hitachi Digital Services Full time 900,000 - 1,200,000 per year

    Our CompanyWe're Hitachi Digital, a company at the forefront of digital transformation and the fastest-growing division of Hitachi Group. We're crucial to the company's strategy and ambition to become a premier global player in the massive and fast-moving digital transformation market.Our group companies, including GlobalLogic, Hitachi Digital Services,...