Internal Auditor

An exciting opportunity has arisen for a detail-oriented Internal Auditor to join a highly respected organisation in Penang.

This role offers you the chance to make a meaningful impact by supporting the Audit Director and working closely with senior leaders across multiple business units. You will play a pivotal part in ensuring robust internal controls, regulatory compliance, and operational excellence, all while developing your professional skills within a supportive and collaborative environment. The organisation is committed to fostering growth, providing flexible working opportunities, and encouraging ongoing training and development. If you are looking for a position where your analytical abilities and interpersonal skills will be valued and nurtured, this could be the perfect next step in your career.

• Work directly with experienced audit professionals and senior management, gaining exposure to high-level decision-making processes and strategic projects.
• Benefit from a culture that values teamwork, knowledge sharing, and continuous learning, with access to training opportunities designed to support your professional growth.
• Enjoy flexible working arrangements that promote work-life balance while contributing to impactful audit projects across diverse business areas.

What you'll do:

As an Internal Auditor based in Penang, you will play an integral role in supporting the Audit Director through every stage of the audit lifecycle. Your day-to-day responsibilities will involve conducting thorough audits aligned with global standards, assessing control environments, compiling detailed documentation, and preparing insightful reports for management. You will collaborate closely with various business units to ensure that action plans are effectively implemented, addressing any underlying issues identified during audits. By leading discussions at each phase of the process—from initial planning through to final reporting—you will help drive improvements across the organisation. Success in this role requires strong organisational skills, attention to detail, excellent communication abilities, and a genuine passion for upholding best practices in risk management and compliance.

• Assist the Audit Director in planning, executing, and reporting on various auditing activities in accordance with international standards.
• Conduct comprehensive audits by performing detailed testing and evaluating the effectiveness of internal controls addressing both business and operational risks.
• Review audit work thoroughly, compile and maintain accurate workpapers and audit evidence, ensuring all documentation meets required standards.
• Summarise audit findings clearly in both written reports and verbal presentations for management review, highlighting key issues and recommendations.
• Document and analyse information meticulously for Audit management’s consideration, supporting informed decision-making processes.
• Coordinate closely with management teams to develop actionable plans that address root causes of identified issues, ensuring timely implementation and completion.
• Lead discussions throughout all phases of the audit process—including planning, fieldwork, and reporting—while fostering open communication with stakeholders.
• Develop and maintain productive working relationships with business unit management to facilitate effective audits and promote a culture of compliance.
• Collaborate with your manager to support audit engagements as well as other special projects or initiatives as required by the department.
• Manage your time efficiently to meet objectives and deadlines set by your manager, demonstrating reliability and commitment to quality outcomes.

What you bring:

To excel as an Internal Auditor in this organisation, you will bring proven experience in auditing—ideally at least 18 months—alongside a solid educational background such as a bachelor’s degree in accounting or similar discipline. Your ability to apply critical thinking when evaluating operations will be complemented by strong analytical skills that enable you to identify key risks and recommend practical solutions. Effective communication is essential; you should feel comfortable summarising complex findings both verbally and in writing for varied audiences. Experience working collaboratively within teams is highly valued here, as is your capacity for managing multiple tasks efficiently under tight deadlines. Familiarity with integrated audits, electronic work papers, standard productivity tools, or progress towards professional certifications like CIA or CPA would further enhance your suitability for this position. Above all else, your enthusiasm for learning new skills within a supportive team environment will set you apart.

• Demonstrated understanding of audit principles gained through relevant experience or formal education in accountancy or related fields.
• Ability to evaluate functions and activities critically to determine the nature of operations within different business units.
• Proven problem-solving skills utilising established audit procedures, expertise, and precedents to resolve complex issues effectively.
• Excellent analytical abilities combined with strong communication skills for presenting findings clearly to diverse audiences.
• Experience collaborating within teams as well as engaging constructively with peers, stakeholders, and assigned business lines.
• Involvement in formulating internal audit plans that align with organisational objectives while managing competing priorities.
• Experience managing audit timelines efficiently to ensure timely completion of deliverables without compromising quality.
• Self-motivated approach with a commitment to personal growth; able to work dependably under guidance from managers.
• Bachelor’s degree (preferably in Accounting) or equivalent job-related experience demonstrating foundational knowledge of auditing practices.
• Full proficiency with Google applications alongside fluency in English for effective communication across all levels of the organisation.

What sets this company apart:

This organisation stands out for its unwavering commitment to nurturing talent through ongoing training opportunities and supportive leadership. Employees benefit from flexible working arrangements designed to promote work-life balance while still delivering exceptional results on challenging projects. The company fosters an inclusive culture where knowledge sharing is encouraged at every level—ensuring that everyone feels connected and empowered to contribute their ideas. With direct exposure to senior management decisions and involvement in high-impact assignments across regulated entities globally, you’ll find ample opportunities for professional growth here. The focus on collaboration means you’ll always have access to guidance from knowledgeable colleagues who are invested in helping you succeed. Whether you’re looking to deepen your technical expertise or broaden your understanding of risk management frameworks within a global context, this is an environment where your ambitions can truly flourish.

What's next:

If you are ready to take the next step in your auditing career within a collaborative team environment that values your contributions—this is your moment!

Apply today or email me at jack.moh@robertwalters.com.my to discuss this new opportunity.

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