Executive, Internal Control & Audit

Bermaz Motor Trading Sdn Bhd; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Benefits offered by this job

Medical Lunch provided / Meal Allowanc

Continuous Learning & Career Devellop—

Sports (e.g. Gym)

Job summary

Bermaz Auto Berhad is seeking a vigilant Internal Audit professional to assist in planning and conducting audits in line with the annual plan. The role focuses on reviewing internal controls, identifying gaps, and preparing working papers and audit reports to support formal findings.

You will communicate recommendations to process owners, monitor corrective actions, and contribute to continuous improvement initiatives within cross-functional teams.

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 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.

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 thinking

Problem solving

Communication skills

Attention to detail

Report writing

Independent work

Cross-functional collaboration

Education

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

Tools

Microsoft Office

Excel

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.

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.

Bermaz Auto Berhad, incorporated in 2010 and listed on Bursa Malaysia in 2013, is an investment holding company with core operations in the distribution, retail, and after-sales services of Mazda vehicles in Malaysia and the Philippines. Its key subsidiaries manage Mazda sales and services, while associated companies support CKD assembly through Mazda Malaysia Sdn Bhd and Inokom Corporation Sdn Bhd. Vehicles are distributed via company branches and authorised dealers regionally.

Bermaz Auto Berhad, incorporated in 2010 and listed on Bursa Malaysia in 2013, is an investment holding company with core operations in the distribution, retail, and after-sales services of Mazda vehicles in Malaysia and the Philippines. Its key subsidiaries manage Mazda sales and services, while associated companies support CKD assembly through Mazda Malaysia Sdn Bhd and Inokom Corporation Sdn Bhd. Vehicles are distributed via company branches and authorised dealers regionally.

Perks and benefits

• Medical Lunch provided / Meal Allowance
• Continuous Learning & Career Development
• Sports (e.g. Gym)