Job Description

Working Day/ Hour / Location

MondaytoFriday,8:30AM to5:30PM; Saturday: 9AM to 1PM (Working Hours: 5.5 days) Desa Sri Hartamas, Kuala Lumpur Fully on site

Job scope

Plan and execute internal audit assignments covering operational, compliance, and risk related areas. Evaluate the adequacy and effectiveness of internal controls and processes. Identify, assess, and report on potential risks that may impact the company's operations or regulatory compliance. Review company operations, transactions, and documentation to ensure alignment with laws, policies, and procedures. Monitor regulatory developments relevant to the business (e.g., customs, tax, trade compliance) and ensure timely updates to internal policies. Develop and implement risk assessment frameworks and compliance programs. Prepare audit reports with findings, root causes, and practical recommendations for corrective actions. Follow up on audit findings to ensure timely implementation of action plans. Support management in strengthening corporate governance and risk culture across departments. Coordinate with external auditors, consultants, and relevant authorities when required.

Requirement

Bachelor's degree in Accounting, Finance, Business, or related discipline. Minimum of 3 to 5 years of experience in internal audit, risk management, or compliance, preferably in a trading, energy, or regulated industry. Familiarity with petroleum trading, logistics, or international trade compliance is a plus. Professional certification such as CIA, CFE, or CPA is an added advantage. Strong understanding of audit methodology, regulatory requirements, and internal control frameworks. Excellent analytical, communication, and report-writing skills. High level of integrity, independence, and attention to detail. Willing to travel when needed- mainly within Malaysia
Job Type: Full-time

Pay: From RM6,000.00 per month

Work Location: In person