Executive Internal Audit

Peluang Kristal Sdn Bhd; Kuala Lumpur; On-site; MYR 67,000 - 100,000; Full time

Job summary

Peluang Kristal Sdn Bhd is seeking an Internal Audit Associate to assist in conducting internal audits across Finance, HR, Procurement, Administration and Operations, ensuring processes comply with policies and internal controls.

The role requires strong analytical and problem-solving skills, familiarity with Microsoft Office (Excel in particular), and 1–3 years of relevant experience; fresh graduates with internship experience may also be considered, with opportunities to develop in a

Qualifications

• Bachelor’s degree in accounting, finance, internal audit, or related field.
• Strong analytical and problem-solving skills.
• 1–3 years of relevant experience in internal audit, finance, accounting, or operations audit.
• Proficiency in Microsoft Office, especially Excel.
• Professional qualifications such as ACCA, CIA, CPA, or equivalent are an advantage.
• Good communication and report-writing skills.
• Experience in retail, textile, wholesale, or multi-branch operations is an advantage.
• Ability to work independently and as part of a team.
• High integrity and confidentiality.
• Fresh graduates with internship experience may be considered.

Responsibilities

• Assist in conducting internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.
• Check compliance with company policies, SOPs, and internal controls.
• Identify operational weaknesses, irregularities, and potential risks.
• Prepare audit working papers, documentation, and audit reports.
• Follow up on audit findings and corrective actions.
• Assist in special audits and investigations when required.
• Liaise with branches and departments regarding audit matters.
• Perform other duties as assigned by the Manager, Internal Audit.

Skills

Analytical skills

Problem solving

Education

Bachelor's degree in Accounting/Finance/Internal Audit/Business Admin

Tools

Microsoft Office

Excel

Job description

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Assist in conducting internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.

Check compliance with company policies, SOPs, and internal controls.

Identify operational weaknesses, irregularities, and potential risks.

Prepare audit working papers, documentation, and audit reports.

Follow up on audit findings and corrective actions.

Assist in special audits and investigations when required.

Liaise with branches and departments regarding audit matters.

Perform other duties as assigned by the Manager, Internal Audit.

Requirements:

Bachelor’s Degree in Accounting, Finance, Internal Audit, Business Administration, or related field.

Good analytical and problem-solving skills.

Minimum 1–3 years of relevant experience in Internal Audit, Finance, Accounting, or Operations Audit.

Good knowledge of Microsoft Office, especially Excel.

Professional qualification such as ACCA, CIA, CPA, or equivalent is an advantage.

Good communication and report-writing skills.

Experience in retail, textile, wholesale, or multi-branch operations is an advantage.

Basic knowledge of audit and internal control procedures.

Able to work independently and as part of a team.

Good knowledge of accounting, audit procedures, and internal controls.

High integrity and confidentiality.

Fresh graduates with relevant internship experience may also be considered.