Executive/Senior Executive, Internal Audit

Press Metal; Selangor; On-site; MYR 60,000 - 120,000; Full time

Job summary

Jora Malaysia is seeking an Executive/Senior Executive, Internal Audit to assist in the execution of internal audit assignments in line with the Annual Internal Audit Plan and to handle ad-hoc reviews.

You will evaluate the adequacy of controls, assess compliance with policies, identify gaps and provide practical recommendations, thorough reports, and collaborate across functions while traveling locally and internationally.

Qualifications

• Bachelor's degree in finance, Accounting, Business Administration, Engineering or a related discipline.
• Professional certifications such as ACCA, CPA, CIA or equivalent are an added advantage.
• 1-5 years of relevant experience in internal or external auditing, with exposure to operational, financial or compliance audits. Experience in a manufacturing environment is preferred.
• Proficiency in Mandarin, English and Bahasa Malaysia (both written and spoken) is highly desirable.
• Willingness and flexibility to travel both locally and internationally across the Group's operations, as required.
• Strong analytical and problem-solving skills with attention to detail.
• Proficient in Microsoft Office applications (e.g., Excel, Word, PowerPoint).
• Good interpersonal and communication skills, with the ability to work independently and collaboratively in a team environment.
• Ability to work under pressure and meet tight deadlines.

Responsibilities

• Assist in the execution of internal audit assignments in accordance with the Annual Internal Audit Plan, as well as ad-hoc reviews, within established timeline.
• Perform audit procedures to evaluate the adequacy and effectiveness of internal controls, risk management and governance processes.
• Assess compliance with internal policies, applicable laws and regulations and the reliability and integrity of financial and operational information.
• Identify control gaps, develop practical recommendations and engage with stakeholders to drive corrective actions and process improvements.
• Prepare clear, concise and well-documented audit reports and working papers that provide value-added insights.
• Collaborate with cross-functional teams to support continuous improvement initiatives across the organisation.
• Keep abreast of industry developments, regulatory changes and emerging risks in internal auditing.
• Undertake any other assignments or responsibilities as required by the Internal Audit function.

Skills

Analytical thinking

Communication skills

Team collaboration

Independent work

Education

Bachelor's degree in finance, Accounting, Business Administration, Engineering or related discipline

Tools

MS 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.

Executive/Senior Executive, Internal Audit

Assist in the execution of internal audit assignments in accordance with the Annual Internal Audit Plan, as well as ad-hoc reviews, within established timeline.

Perform audit procedures to evaluate the adequacy and effectiveness of internal controls, risk management and governance processes.

Assess compliance with internal policies, applicable laws and regulations and the reliability and integrity of financial and operational information.

Identify control gaps, develop practical recommendations and engage with stakeholders to drive corrective actions and process improvements.

Prepare clear, concise and well-documented audit reports and working papers that provide value-added insights.

Collaborate with cross-functional teams to support continuous improvement initiatives across the organisation.

Keep abreast of industry developments, regulatory changes and emerging risks in internal auditing.

Undertake any other assignments or responsibilities as required by the Internal Audit function.

Job Requirements

Bachelor's degree in finance, Accounting, Business Administration, Engineering or a related discipline.

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

1-5 years of relevant experience in internal or external auditing, with exposure to operational, financial or compliance audits. Experience in a manufacturing environment is preferred.

Proficiency in Mandarin, English and Bahasa Malaysia (both written and spoken) is highly desirable. To support effective communication with Mandarin-speaking clients.

Willingness and flexibility to travel both locally and internationally across the Group's operations, as required.

Strong analytical and problem-solving skills with attention to detail.

Proficient in Microsoft Office applications (e.g., Excel, Word, PowerPoint).

Good interpersonal and communication skills, with the ability to work independently and collaboratively in a team environment.

Ability to work under pressure and meet tight deadlines.