Job Description

Internal Auditor Job Responsibilities:

Plan, develop, and execute internal audit strategies and annual audit plans covering financial, operational, and compliance audits. Conduct audits on project sites, head office operations, and departments such as procurement, contract administration, project management, finance, and HR. Assess internal controls, identify control weaknesses, and recommend effective solutions for improvement. Evaluate compliance with internal policies, procedures, local regulatory requirements, and relevant industry standards (e.g., CIDB, ISO). Prepare detailed audit reports and present findings with clear recommendations to senior management and the Board. Follow up on implementation of corrective action plans and report progress.

Risk Management:

Establish and maintain the enterprise risk management framework, policies, and procedures. Identify, assess, and prioritize operational, financial, legal, and strategic risks across project lifecycles. Collaborate with project teams, QS, site managers, and senior management to develop risk mitigation plans. Monitor project risk exposure, including cost overruns, delays, contractual risks, safety hazards, and compliance gaps. Coordinate periodic risk reviews and risk registers at both project and corporate levels. Advise management on emerging risks and best practices in the construction and contracting environment.

People & Process:

Lead, coach, and supervise internal audit/risk personnel. Promote a culture of compliance, accountability, and risk awareness throughout the organization. Work with other departments to develop or revise SOPs, internal controls, and risk mitigation protocols.

Requirements:

Bachelor's Degree in Accounting, Finance, Business Administration, or related fields. Professional certifications such as CIA, CISA, CPA, or CRMA are added advantages. Minimum 8 years of relevant experience, with at least 3 years in a managerial role within the

construction or property development

industry. Strong knowledge of construction project cycles, procurement, costing, contract compliance, and risk areas. Familiar with local regulatory frameworks (e.g., LHDN, CIDB, SSM, IRBM, Bursa if listed). Analytical with strong problem-solving and reporting skills. Willing to travel to project sites.
Job Type: Full-time

Pay: RM6,000.00 - RM10,000.00 per month

Benefits:

Professional development
Work Location: In person