6646 - Accountant

Agensi Pekerjaan Minde Group Sdn Bhd; Johor Bahru; Vor Ort; MYR 60.000 - 90.000; Vollzeit

Zusammenfassung

Agensi Pekerjaan Minde Group Sdn Bhd, a Malaysia-based electronics manufacturing services provider, is seeking an Internal Auditor to strengthen governance, risk management, and internal control effectiveness across finance and operations. The role involves planning, executing, and reporting on audits, reviewing compliance with SST, MFRS, ISO standards, and coordinating with external auditors.

You will identify control gaps and drive remediation, with opportunities to contribute to process

Qualifikationen

• Degree in Accounting, Finance, or related field.
• Professional certification preferred (CIA, ACCA, CPA, CIMA).
• 2–5 years of audit experience (internal or external).
• Strong understanding of internal controls, risk management, and compliance requirements.
• Analytical, problem-solving, and report-writing skills.
• Ability to work independently and maintain confidentiality.

Aufgaben

• Plan, execute, and report on internal audit assignments covering finance, operations, and compliance.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, propose corrective actions, and follow up on remediation.
• Review compliance with statutory laws, regulations (e.g., SST, MFRS), ISO standards, and company policies.
• Assist in external audits and liaise with auditors, tax agents, and regulators.
• Provide recommendations for process improvements and cost savings.
• Support management in SOX, ISO, or other compliance frameworks if applicable.

Kenntnisse

Internal controls

Risk management

Compliance

Analytical skills

Report writing

Confidentiality

Ausbildung

Degree in Accounting/Finance

CIA/ACCA/CPA/CIMA certification

Jobbeschreibung

A Malaysia-based electronics solutions provider specializing in the design and manufacturing of acoustic and speaker systems for OEMs. The company offers end-to-end services including electromechanical design, plastic injection molding, woodworking, and full product assembly. With vertically integrated facilities in Johor Bahru, it supports global consumer electronics brands through efficient and high-quality contract manufacturing solutions.

Job Description

• Plan, execute, and report on internal audit assignments covering finance, operations, and compliance.
• Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control weaknesses, propose corrective actions, and follow up on remediation.
• Review compliance with statutory laws, regulations (e.g., SST, MFRS), ISO standards, and company policies.
• Assist in external audits and liaise with auditors, tax agents, and regulators.
• Provide recommendations for process improvements and cost savings.
• Support management in SOX, ISO, or other compliance frameworks if applicable.

Requirements

• Degree in Accounting, Finance, or related field.
• Professional certification (CIA, ACCA, CPA, CIMA) preferred.
• At least 2-5 years audit experience (internal audit or external audit in Big 4/large firm).
• Strong understanding of internal controls, risk management, and compliance requirements.
• Good analytical, problem-solving, and report-writing skills.
• Ability to work independently and maintain confidentiality.