Executive - Internal Audit

Hartalega; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia seeks an Audit professional to conduct audit assignments, assess effectiveness, and identify opportunities for process and system improvements.

Your role includes summarizing findings, proposing action plans, and reviewing with department managers, while ensuring audits align with the Annual Audit Plan and are completed on time.

Qualifications

• Bachelor’s Degree in Accounting or professional qualification (CPA, ACCA, CIMA) or related field.
• Minimum 2 years of relevant audit experience.
• Proficient in audit procedures, risk assessment, and internal control evaluation.
• Strong communication, report writing, analytical, and interpersonal skills.
• Ability to manage documentation, track recommendations, and follow up on corrective actions.

Responsibilities

• Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
• Summarize audit findings, propose action plans, and review with relevant department managers.
• Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan.
• Identify control gaps and recommend opportunities for process and system improvements.
• Facilitate meetings with auditees to discuss audit scope, processes, and findings.
• Document audit work, follow up on recommendations, and track corrective actions with responsible personnel.
• Prepare and review draft audit reports and preserve all relevant audit documentation including working papers, evidence, files, and correspondence.
• Execute ad hoc assignments, special projects, and other tasks as assigned by superiors.

Skills

Audit

Risk assessment

Internal controls

Report writing

Communication

Education

Bachelor’s Degree in Accounting or CPA/ACCA/CIMA

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.

Summarize audit findings, propose action plans, and review with relevant department managers.

Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan.

Identify control gaps and recommend opportunities for process and system improvements.

Facilitate meetings with auditees to discuss audit scope, processes, and findings.

Document audit work, follow up on recommendations, and track corrective actions with responsible personnel.

Prepare and review draft audit reports and preserve all relevant audit documentation including working papers, evidence, files, and correspondence.

Execute ad hoc assignments, special projects, and other tasks as assigned by superiors.

REQUIREMENTS

Bachelor’s Degree in Accounting or professional qualification (CPA, ACCA, CIMA) or related field.

Minimum 2 years of relevant audit experience.

Proficient in audit procedures, risk assessment, and internal control evaluation.

Strong communication, report writing, analytical, and interpersonal skills.

Ability to manage documentation, track recommendations, and follow up on corrective actions.