Job Description

Palmgold Management Hiring! Full Time Internal Audit Executive in Selangor, Earn up to MYR 4,500 - Ricebowl
e.target.src = 'https://files.ajobthing.com/assets/premium-job/premium-default-banner.png'" class="object-contain aspect-companyBanner w-full" data-v-73b57a06>
Internal Audit Executive
Follow
MYR3,500 - MYR4,500 Per Month
,
Fresh Graduates
Be an early applicant!
Posted 18 minutes ago o Closing 27 Dec 2025
Be an early applicant!
Share
Save
Apply
Working Location Near Station

• Persiaran Surian 2a, Petaling Jaya Selangor Malaysia 47810

Requirements

• A Bachelor's Degree or Professional Qualification in Accounting, Business Studies, or a related field.
• Minimum of 2 years' experience in internal auditing.
• Fresh graduates with relevant qualifications are encouraged to apply.
• Strong command of English, both written and spoken.
• Proficiency in Mandarin is preferred, as the role involves frequent interaction with Mandarin-speaking stakeholders.
• Willingness to travel to branch locations; must possess own transport.
• Proficient in Microsoft Office applications.
• Excellent communication and report writing skills.
• Self-motivated, independent, and proactive with a strong work ethic and a positive attitude.

Responsibilities

• Support the daily review and analysis of club promotions and operational expenses to ensure accuracy and cost-effectiveness.
• Plan, coordinate, and execute audit assignments across the Group, covering financial, operational, and business processes to ensure adherence to internal policies, procedures, and relevant laws and regulations.
• Conduct preliminary risk assessments and develop tailored audit programs based on identified risks.
• Evaluate the effectiveness and adequacy of internal control systems through a risk-based audit approach.
• Continuously update audit programs to reflect newly identified risks; collect and analyze audit evidence to support audit findings.
• Prepare comprehensive audit working papers and reports with clear documentation of audit procedures and outcomes.
• Perform follow-up audits to monitor the implementation and effectiveness of agreed corrective actions.
• Undertake ad-hoc audits, special reviews, and investigations as directed by management.
• Provide support on additional assignments and responsibilities as delegated by supervisors.

Benefits

• EPF/SOCSO
• Medical insurance
• Season Parking
• Group Hospitalization Insurance
• Regular hours Mondays-Fridays

Skills
Microsoft Office communication report writing skills Internal Auditing Risk Management Compliance Data Analysis Report Writing
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.

Skills Required