Internal Auditor

• Conduct Internal Audits.
• Review and analyze corporate data to ensure legal compliance.
• Plan, develop and execute the Audit Plan.
• Audit report preparation and presentation with conclusions and recommendations.
• To develop effective internal controls for the company. (撰写公司內部控制，9大循环)
• Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
• Other duties and responsibilities within the scope of internal auditor.
• To perform any other tasks as assigned by the immediate Superior or the Management from time to time.

There are 2 available position, to be based in Kuala Lumpur.

• Internal Auditor (3-5 years’ experience required)
• Senior Internal Auditor (min 6 years’ experience required)

Requirements

• Bachelor’s Degree in Accounting, Finance or equivalent. Professional certifications in any audit related such as CIA, CPA will be added advantage.
• 3-5 years of relevant experience for Internal Auditor role; minimum 6 years of relevant experience for Senior-level/Manager role.
• Required Languages: English, Mandarin (preferable mandarin speaker to liaise with Mandarin speaking colleagues & due to business needs).
• Previous auditing experience is required.
• Proven working experience as Internal Auditor or Senior Auditor.
• Prior working experience in Big 4 or Mid Tier Firm are desirable.
• Proven knowledge of auditing standards and procedures, laws, rules and regulations.
• Preferably a fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics.
• Good understanding of internal control and methodologies.
• Familiar with audit procedures and internal controls.
• Result-oriented with strong analytical, problem-solving, and decision-making skills.
• Proficient in Microsoft Office Suite, and exposure to Audit software is added advantage.

• Annual Leave, Medical Leave, Hospitalization Leave, Maternity Leave, Paternity Leave & Compassionate Leave, etc.
• Transport Allowance, Medical Claim, Performance Bonus, Annual Increment, etc.
• EPF, SOCSO, EIS Coverage.
• Accessibility - Office near MRT Cochrane Station.
• Company Activities - Company Lunch & Dinner, Employee Birthday Celebration, Team Building Activities, etc.
• Well-stocked office pantry keeps employees satisfied and energized throughout the day. Various snacks, coffee, etc.
• Comfortable Working Environment. Work Life Balance ~

欢迎加入我们：

• 可观的薪酬待遇
• 打造良好的工作环境，实现工作与生活的平衡
• 友好的工作环境

福利 & 其他：

• 年假、带薪病假、产假、陪产假等等。
• 交通津贴、医药福利、年终绩效奖金、年度调薪等等。
• 公积金、社险、就业保险。
• 地点方便，靠近地铁站。
• 公司聚餐活动、员工生日福利、节日福利、团建、公司旅游。
• Pantry茶水间：各种零嘴、飲品、咖啡机等让员工们随时都能补充能量。
• 舒适友好的工作环境，提倡工作与生活的平衡。