Audit Associate: Risk, Controls & Compliance

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 invites applications for an Internal Audit role in Malaysia. The position performs operational, financial, and compliance audits in line with the annual audit plan, evaluating controls and governance across units.

Ideal candidates have 1–5 years in internal or external audit, risk or compliance, with Big 4 or mid‑tier experience encouraged. CIA/ACCA/CPA or equivalent is a plus; travel to sites is required.

Qualifications

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

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

Strong analytical

Problem-solving

Report-writing

Education

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

Tools

Microsoft Excel

Audit-related tools

Job description

Asia Recruit invites applications for an Internal Audit role in Malaysia. The position performs operational, financial, and compliance audits in line with the annual audit plan, evaluating controls and governance across units.

Ideal candidates have 1–5 years in internal or external audit, risk or compliance, with Big 4 or mid‑tier experience encouraged. CIA/ACCA/CPA or equivalent is a plus; travel to sites is required.