EXECUTIVE, INTERNAL CONTROL & AUDIT

Mazda; Shah Alam; On-site; MYR 67,000 - 100,000; Full time

Job summary

Mazda Malaysia is seeking an Internal Audit Associate to assist the superior in planning and conducting internal audits in line with the annual plan and ad hoc assignments. You will review internal controls, prepare working papers and reports, communicate findings to process owners, follow up on corrective actions, and support special reviews and continuous improvement initiatives.

This role requires a bachelor’s degree and at least two years of related experience, with strong analytical,

Qualifications

• 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 related field.
• 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.

Responsibilities

• 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.

Skills

Analytical skills

Problem-solving

Communication skills

Excel

Independent worker

Cross-functional collaboration

Report writing

Education

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

Tools

Microsoft Office

Job description

• 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.

REQUIREMENTS:

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