Executive, Internal Control & Audit

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

Job summary

Bermaz Auto in Malaysia is seeking an Audit Associate to assist the superior in planning and conducting internal audits according to the annual plan and ad hoc assignments. The role includes reviewing internal controls, documenting findings, and communicating recommendations to process owners.

You will follow up on corrective actions and support special reviews and continuous improvement projects. The ideal candidate holds a bachelor’s degree in a related field, with at least two years in

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• Minimum 2 years in internal audit or risk.
• Strong knowledge of internal controls.
• Analytical and reporting skills.
• Proficient in MS Office, especially Excel.
• CIA/ACCA/CPA or equivalent is a plus.

Responsibilities

• Assist superior in planning and conducting internal audits.
• Review controls and processes to identify gaps and risks.
• Prepare audit working papers and reports.
• Communicate findings with departments and process owners.
• Follow up on corrective actions and monitor effectiveness.
• Assist in special reviews and continuous improvement projects.
• Perform other duties as assigned.

Skills

Internal audit

Analytical thinking

Communication

Independent worker

Education

Bachelor’s degree in accounting/finance/related

CIA/ACCA/CPA advantageous

Tools

MS Excel

Microsoft Office

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.

Assist the superior in planning and conducting internal audits based on the annual audit plan and ad hoc assignments.

Review internal controls and business processes to identify control gaps, risks, and areas for improvement.

Prepare audit working papers, audit reports, and maintain proper audit documentation and evidence.

Communicate audit findings and recommendations with relevant departments and process owners.

Follow up with relevant departments on corrective actions and monitor their implementation and effectiveness.

Assist in special reviews, investigations, and continuous improvement projects as required.

Perform other duties as assigned by the superior.

Job Requirements:

• Bachelor’s Degree in Accounting, Finance, Business Administration, Internal Audit, or related field.
• Minimum 2 years of experience in Internal Audit, Internal Control, Risk Management, or a related field.
• Good understanding of internal controls, audit processes, and risk assessment.
• Strong analytical, problem-solving, and communication skills.
• Good attention to detail and report‑writing skills.
• Proficient in Microsoft Office, especially Excel.
• Able to work independently and collaborate effectively with cross‑functional teams.
• Professional qualifications such as CIA, ACCA, CPA, or equivalent will be an added advantage.