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: RM4,000.00 - 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?
Language:
Mandarin (Required)
Work Location: In person
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