Executive, Internal Control - Audit

Bermaz Auto Berhad (Mazda & XPeng); Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

Bermaz Auto Berhad seeks a diligent Internal Audit professional in Shah Alam, Malaysia. You will conduct operational, financial, compliance and internal control audits in line with the annual plan and prepare findings, reports and follow-ups to ensure timely corrective actions.

You will assist in developing audit programs, assess controls and risks, collaborate with cross-functional teams, and support reporting to Mazda Group Affiliates.

Qualifications

• Conduct operational, financial, compliance and internal control audits in accordance with the approved annual audit plan.
• Prepare audit findings, reports and follow-up activities to ensure corrective actions are implemented effectively and timely.
• Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.

Responsibilities

• Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
• To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals.
• Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
• Collaborate with cross-functional teams to support and follow up on the effectiveness and timeliness of the corrective actions) implementation status.
• Assist in special reviews, investigations and continuous improvement projects upon request.

Skills

Auditing

Internal controls

Financial reporting

English & Bahasa Malaysia

Education

Bachelor's Degree in finance/accounting/business admin

Tools

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.

• Conduct operational, financial, compliance and internal control audits in accordance with the approved annual audit plan.
• Prepare audit findings, reports and follow-up activities to ensure corrective actions are implemented effectively and timely.
• Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.

JOB RESPONSIBILITIES

• Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
• To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
• Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
• Collaborate with cross-functional teams to support and follow up on the effectiveness and timeliness of the corrective actions) implementation status.
• Assist in special reviews, investigations and continuous improvement projects upon request.

JOB REQUIREMENTS

• Bachelor's Degree in finance, accounting, business administration, engineering or any related field.

Responsibility

JOB SUMMARY

• Conduct operational, financial, compliance and internal control audits in accordance with the approved annual audit plan.
• Prepare audit findings, reports and follow-up activities to ensure corrective actions are implemented effectively and timely.
• Support Superior in preparing regular reporting materials and miscellaneous information in relation to the internal control and audit activities, including communication with Mazda Group Affiliates.

JOB RESPONSIBILITIES

• Assist Superior to develop/refine audit programs and execute the internal audit assignments in accordance with the annual audit plan, as well as ad-hoc audit review, within established timeline.
• To assess internal control, environment and processes to identify the deficiencies, root causes and operational risks. Report the findings to superior and communicate with auditee to formulate improvement proposals).
• Prepare and complete the audit working papers, audit reports and other internal reports as well as audit
• Collaborate with cross-functional teams to support and follow up on the effectiveness and timeliness of the corrective actions) implementation status.
• Assist in special reviews, investigations and continuous improvement projects upon request.

JOB REQUIREMENTS

• Bachelor's Degree in finance, accounting, business administration, engineering or any related field.

Professional certifications such as CIA or equivalent are an added advantage.

• Minimum 2 years of relevant audit experience. Experience in a manufacturing environment is preferred.
• Good command of English and Bahasa Malaysia, both written and spoken. Proficiency in speaking in other languages such as Mandarin and Japanese will be an added advantage.
• Willingness and flexibility to travel within Malaysia and possess strong interpersonal, communication, ability to work independently and collaboratively in a team environment.
• Proficient in Microsoft Office applications (e.g. Excel, Word, and PowerPoint)