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Internal Auditor

RM 4,500 - RM 5,000 / Per Mon

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Job Description

  • Review and identify areas of improvements in the Group's Standard Operating Procedures ("SOP") to align the current operations with the best practices.
  • Assist in the planning and conducting risks-based internal audit activities, including examine and monitor the company's internal control system and provide value-added improvements recommendations.
  • Develop audit work papers that adequately document the tasks performed and support audit findings.
  • Prepare audit reports for audit findings to ensure key issues, risks and root causes of findings are articulated.
  • Partnering with management to develop corrective action plans in response to all audit observations and subsequent follow-up to ensure closure of audit findings.
  • Participate on special projects and investigations on an as-needed basis.
  • Train and advise operational staff on internal control requirements.
  • To observe and recommend best practice of corporate governance and compliance with listing requirements.

Job Requirements

  • Minimum Bachelors’ Degree in Accountancy or professional qualifications such as ACCA, CIMA, CIA or equivalent.
  • Strong knowledge of financial audit procedures, including planning, devising test procedures, sampling methods and testing are required.
  • Strong technical, analytical and decision making skills.
  • Self-motivated with the ability to work independently.
  • Good interpersonal skills.
  • Ability to work in a team-oriented environment.
  • Ability to effectively present information to the Management team.

IMPORTANT: We are looking for anyone who is fluent in Mandarin.

Job Type: Full-time

Pay: RM4,500.00 - RM5,000.00 per month