Senior Internal Auditor

3 days ago

Kepong, Malaysia Winstar Aluminium Manufacturing Sdn Bhd Full time 80,000 - 120,000 per year

Job Purpose:

To execute internal audit assignments, evaluate the effectiveness of internal controls, identify operational and financial risks, and recommend improvements to enhance compliance, efficiency, and governance.

Job Responsibilities:

1. Audit Planning & Execution

  • Assist in developing audit plans and risk-based audit programs as well reporting activities;
  • Conduct audits across departments (Finance, Purchasing, Operations, HR, etc.) to assess adequacy of controls and compliance;
  • Perform detailed testing, data analysis, and process walkthroughs.

2. Internal Control Evaluation

  • Assess the effectiveness of existing internal controls, policies, and procedures;
  • Identify control gaps, weaknesses, and process inefficiencies;
  • Recommend improvements and corrective action plans.

3. Reporting

  • Prepare detailed audit working papers and documentation;
  • Draft internal audit reports with clear findings, implications, and practical recommendations;
  • Present audit findings to the Audit Manager or stakeholders.

4. Follow-Up

  • Monitor and follow up on the implementation of audit recommendations;
  • Conduct post-audit reviews to evaluate the effectiveness of corrective actions.

5. Compliance & Risk Management

  • Ensure organizational compliance with internal policies, regulatory requirements, and industry standards;
  • Support risk assessments and contribute to fraud detection and prevention initiatives.

6. Process Improvement

  • Proactively identify opportunities for operational improvements and cost efficiency;
  • Participate in special reviews or projects (e.g. whistleblower investigations, policy reviews, process reengineering).

Requirement:

  • Bachelor's Degree in Accounting, Finance, or related field.
  • Professional certification such as CIA (preferred).
  • Minimum 4–6 years of internal audit or external audit experience.
  • Familiar with audit standards (IIA), risk-based auditing, and regulatory compliance.
  • Strong analytical, communication, and report-writing skills.

  • Auditor

    1 week ago

    Kepong, Malaysia HC & Partners PLT Full time

    **Overview**: We are currently seeking auditors to join our team at four different levels: - Junior Auditor, - Senior Auditor, As an auditor with us, you'll have the opportunity to work in a dynamic and collaborative environment, contributing to a variety of assurance and compliance projects for our diverse client portfolio. Whether you're just starting...

  • Internal Auditor

    3 days ago

    Kepong, Malaysia GINTELL (M) SDN BHD Full time

    **Responsibilities**: - Perform showroom audit throughout Malaysia - Involve in warehouse monthly stock take - Involve in Sovotel monthly audit **Job Requirements**: - Age between 20 to 30 years old (preferred) - Minimum qualification: SPM - At least 2 years of relevant working experience - Proficient in Microsoft Excel - Must have own transport. **Job...

  • Internal Auditor

    19 hours ago

    Kepong, Malaysia Rest N Go App Sdn Bhd Full time

    **Responsibilities**: - Perform showroom audit throughout Malaysia. - Involve in warehouse monthly stock take. - Involve in Sovotel hotel monthly audit. **Job Requirements**: - Minimum education: SPM - At least 2 to 5 years relevant working experiences. - Know how to use Excel. - Willing to travel within Malaysia. **Job Type**: Permanent Pay: RM2,500.00...

  • Senior Accounts

    3 days ago

    Kepong, Malaysia Sakae Sushi Full time 36,000 - 60,000 per year

    Job DescriptionDuties and ResponsibilitiesResponsible for the full spectrum of financial and accounting functionsResponsible for the monthly closing of accounts within stipulated deadlinesTo monitor & assist to ensure timely preparation of all relevant financial reports and tax planningResponsible for monthly group cash flow forecast and perform necessary...

  • HR Interns

    5 days ago

    Kepong, Malaysia Pertiwi Oligo Sdn Bhd Full time

    **Job description** **Job Summary**: - Updating client employee databases by prepare import template for employee information and employment details. - Assist to prepare Payroll, Leave and Claim transaction import data for HRMS System - Review and check data or transaction reconciliation for HRMS - Update salary and statutory information of employee for...

  • Data Analyst Intern

    5 days ago

    Kepong, Malaysia Pertiwi Oligo Sdn Bhd Full time

    **Job description** Job Scope: - Assists to prepare import data for **HRIS system**: - Review and check transaction reconciliation - Study and understand software specifications with senior guidance - Prepare step guides presentation - Prepare documents and follow instructions of Seniors Job specification: - Fluent in English and BM for speaking and...

  • Data Analyst Intern

    3 days ago

    Kepong, Malaysia Pertiwi Oligo Sdn Bhd Full time

    **Job description** Job Scope: - Assists to prepare import data for **HRIS system**: - Review and check transaction reconciliation - Study and understand software specifications with senior guidance - Prepare step guides presentation - Prepare documents and follow instructions of Seniors Job specification: - Fluent in English and BM for speaking and...

  • Audit Senior

    17 hours ago

    Kepong, Malaysia HC & Partners PLT Full time 90,000 - 120,000 per year

    About the role As an Audit Senior at HC & Partners PLT, you will play a crucial role in delivering high-quality audit services to our diverse range of clients. Based in our Kepong, Kuala Lumpur office, this full-time position will see you working closely with the audit team to ensure the accuracy and completeness of financial records and reporting.What we...

  • Company Secretarial Executive or Assistant Manager

    1 week ago

    Kepong, Malaysia Wesource Corporate Services Sdn Bhd Full time

    **JOB RESPONSIBILITIES** - Handling full spectrum of corporate secretarial duties including company incorporations, registration of companies, striking-off of companies, preparation of directors’/shareholders’ resolutions for on going corporate secretarial matters for clients - Maintaining and updating the statutory books and records in compliance with...

  • Graphic Designer

    1 week ago

    Kepong, Malaysia YMWOO Corporation Sdn Bhd Full time

    We are seeking a highly skilled Graphic Designer to join our dynamic team. As a Graphic Designer, you will be responsible for leading the design efforts, creating stunning visual concepts, and bringing our brand to life. **Responsibilities**: - Collaborate with designers to develop design concepts and mockups. - Support the production of marketing...