Audit Associate

Asia Recruit; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Annual Leave

Medical Insurance

Allowance Provided

EPF

SOCSO

EIS

Training Provided

Overtime Pay

5 Working Days

Medical and Hospitalisation Leave

Annual Bonus

Performance Bonus

Company Trip

Job summary

Asia Recruit is seeking an Internal Auditor to join a client team in Malaysia. The role covers operational, financial, and compliance audits aligned to the annual plan, with travel to plants and units as needed.

Ideal candidates hold a degree in accounting/finance/audit or related fields, with 1–5 years in audit and strong Excel and reporting skills. Big 4 or mid-tier experience is encouraged; professional qualifications like CIA/ACCA/CPA are advantageous.

Qualifications

• Degree in Accounting, Finance, Auditing, Business Administration, or related disciplines.
• 1–5 years of experience in Internal Audit, External Audit, Risk Management, or Compliance.
• Candidates from Big 4 or mid-tier audit firms are encouraged to apply.
• CIA, ACCA, CPA, or equivalent qualification is an advantage.
• Strong analytical, problem-solving, and report-writing skills.
• Proficient in Microsoft Excel and audit-related tools.
• Willing to travel for audit assignments.

Responsibilities

• Perform operational, financial, and compliance audits in accordance with the annual audit plan.
• Evaluate internal controls, risk management, and corporate governance processes.
• Conduct audit fieldwork, testing, prepare working papers, and document audit findings.
• Identify control gaps, operational risks, and recommend practical improvements.
• Prepare audit reports and present findings and recommendations to management.
• Follow up on audit findings and monitor corrective actions.
• Assist in fraud investigations, special reviews, and ad-hoc audit assignments.
• Review compliance with company policies, procedures, and regulatory requirements.
• Liaise with various departments to obtain audit evidence and support process improvements.
• Travel to manufacturing plants and business units when required.

Skills

Accounting

Finance

Auditing

Risk management

Compliance

Excel

Report writing

Communication

Education

Degree in Accounting/Finance/Auditing/Business Administration

Tools

Audit tools

MS Excel

Job description

Requirements

• Degree in Accounting, Finance, Auditing, Business Administration, or related disciplines.

• 1–5 years of experience inInternal Audit, External Audit, Risk Management, or Compliance.

• Candidates from Big 4 or mid-tier audit firms are encouraged to apply.

• CIA, ACCA, CPA, or equivalent professional qualification is an advantage.

• Strong analytical, problem-solving, and report-writing skills.

• Proficient in Microsoft Excel and audit-related tools.

• Willing to travel for audit assignments.

Key Responsibilities

• Perform operational, financial, and compliance audits in accordance with the annual audit plan.

• Evaluate internal controls, risk management, and corporate governance processes.

• Conduct audit fieldwork, testing, prepare working papers, and document audit findings.

• Identify control gaps, operational risks, and recommend practical improvements.

• Prepare audit reports and present findings and recommendations to management.

• Follow up on audit findings and monitor corrective actions.

• Assist in fraud investigations, special reviews, and ad-hoc audit assignments.

• Review compliance with company policies, procedures, and regulatory requirements.

• Liaise with various departments to obtain audit evidence and support process improvements.

• Travel to manufacturing plants and business units when required.

Benefits

• Annual Leave
• Medical Insurance
• Allowance Provided
• EPF
• SOCSO
• EIS
• Training Provided
• Overtime Pay
• 5 Working Days
• Medical and Hospitalisation Leave
• Annual Bonus
• Performance Bonus
• Company Trip