Our client is seeking a diligent and proactive Internal Auditor to join their team. This role offers an exciting opportunity to evaluate the effectiveness of risk management, internal controls, and governance processes within a dynamic organisation. The successful candidate will be instrumental in identifying inefficiencies, ensuring compliance with regulations, and providing actionable recommendations for improvement. This position requires both desk-based audits and on-site visits, offering a varied and engaging work environment.
* Opportunity to contribute significantly to risk management and governance processes
* Varied role with both desk-based and on-site audit responsibilities
* Chance to provide actionable insights and drive continuous improvement
What you'll do:
As an Internal Auditor, your primary responsibility will be executing internal audits to assess the company's risk management, internal controls, and governance processes. You will play a crucial role in identifying areas of improvement, ensuring compliance with regulations, and providing actionable recommendations. Your proactive approach will be key in conducting risk-based audits across various departments, assessing the effectiveness of internal controls, and monitoring the implementation of audit recommendations. Additionally, you will prepare detailed audit reports, present findings to management, maintain proper documentation of audit processes, and propose enhancements to the audit methodology.
- Assist in the development of the annual internal audit plan
- Conduct risk-based audits across various departments and operations
- Ensure compliance with company policies, regulatory standards, and industry best practices
- Perform risk assessments and recommend strategies to mitigate identified risks
- Prepare detailed audit reports summarising findings, risks, and recommendations
- Propose enhancements to the audit methodology and tools used
- Work closely with various departments to understand processes and address audit-related concerns
- Travel for on-field/site visit
What you bring:
The ideal candidate for this Internal Auditor position brings a wealth of experience in internal or external auditing, risk management or compliance. You have a strong educational background with a Bachelor’s degree in Accounting, Finance or Business Administration. Professional certifications such as CIA (Certified Internal Auditor), ACCA or CPA are highly desirable. Your technical skills include proficiency in using audit management tools and Microsoft Office Suite. Knowledge of accounting systems, ERP platforms or data analytics tools would be advantageous. Above all else, you possess strong ethical principles with the ability to handle sensitive information confidentially.
- Bachelor’s degree in Accounting, Finance, Business Administration or related field
- Professional certifications such as CIA (Certified Internal Auditor), ACCA, CPA or equivalent are preferred
- Minimum 2–3 years of experience in internal or external auditing, risk management or compliance
- Proficient in using audit management tools and Microsoft Office Suite
- Knowledge of accounting systems, ERP platforms or data analytics tools is a plus
- Strong ethical principles with the ability to handle sensitive information confidentially
What sets this company apart:
Our client is a leading organisation with a strong commitment to transparency and accountability. They foster a culture of continuous improvement, where every team member is encouraged to propose enhancements and stay updated on changes in regulations, industry standards, and audit practices. This is an excellent opportunity to join a dynamic team that values collaboration and open communication.
What's next:
Ready for the next step in your career? Don't miss this exciting opportunity!
Apply today by clicking on the link. We look forward to receiving your application!
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C
