Internal Audit
10 hours ago
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 Responsibilities
- Conduct financial, operational, and compliance audits in line with internal audit plans.
- Evaluate internal controls, risk exposures, and process efficiency.
- Prepare audit findings, reports, and recommendations for management review.
- Follow up on audit issues and support the implementation of corrective actions.
- Assist in audit planning, risk assessments, and control testing.
- Collaborate with internal teams to enhance control awareness and process effectiveness.
Qualifications
- Bachelor's Degree in Accounting, Finance, or related discipline.
- 1–2 years of internal audit or risk assurance experience (preferably in a shared services or corporate environment).
- Candidates from Big 4 / 2nd-tier firms with internal audit or risk assurance exposure are encouraged to apply.
- Good understanding of internal control frameworks, audit methodologies, and risk-based approaches.
- Strong analytical, communication, and report-writing skills.
- Proficient in Microsoft Office tools.
- Fresh graduates with relevant internship experience may also be considered.
Job Types: Full-time, Permanent
Pay: RM4, RM5,000.00 per month
Benefits:
- Additional leave
- Cell phone reimbursement
- Dental insurance
- Health insurance
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
- Vision insurance
Application Question(s):
- Do you have at least 1 year of hands-on experience in internal audit, risk assurance, or control testing within a corporate or audit firm environment?
Work Location: In person
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