Group Internal Auditor (Junior)

Hytech; Kuala Lumpur; Hybrid; MYR 42,000 - 66,000; Full time

Job summary

Hytech, a leading management consulting firm with a global footprint, is seeking a proactive Junior Group Internal Auditor for a hybrid role split 50/50 between departmental support and hands-on audit work. The position focuses on internal reporting, data consolidation, and supporting fieldwork with Senior Auditors to build a solid career path in audit.

Ideal candidates hold a bachelor’s degree in accounting/finance or business administration, with 1–2 years in auditing or related finance roles.

Qualifications

• Bachelor’s degree in Accounting/Finance/Business Administration or related field.
• 1–2 years in auditing, corporate finance, or reporting (fresh graduates with internships welcome).
• Strong MS Office skills, especially Excel and PowerPoint.

Responsibilities

• Manage weekly/monthly internal reporting and prepare high-quality management presentations (50%).
• Assist with fieldwork and partner with Senior Auditors on audits (50%).
• Learn control testing, data analysis, and audit workpapers documentation.
• Track remediation of audit recommendations with business units.

Skills

Strong communication

Analytical mindset

Growth mindset

Education

Bachelor’s degree in Accounting/Finance/Business Administration

CIA/CPA/ACCA in progress

Tools

MS Office

Excel

PowerPoint

Job description

Hytech is a leading management consulting firm headquartered in Australia and Singapore, specialising in digital transformation for fintech and financial services organisations. We deliver end-to-end consulting services and provide robust middle- and back-office solutions that enable our clients to optimise operations, enhance efficiency, and stay ahead in a fast-evolving digital landscape. Our client portfolio includes top global trading platforms and leading crypto exchanges.

With more than 2,000 professionals worldwide, Hytech has a strong and growing international presence, with offices across Australia, Singapore, Malaysia, Taiwan, the Philippines, Thailand, Morocco, Cyprus, Dubai, and beyond.

Role Overview

We are seeking a proactive and detail-oriented Junior Group Internal Auditor for a unique hybrid role. This position is split 50/50 between departmental support and hands-on audit execution:

• 50% Support & Reporting: Managing weekly/monthly internal reporting and preparing high-quality management presentations.
• 50% Audit Execution & Growth: Partnering with Senior Auditors on fieldwork to learn audit methodologies and build a foundation for long-term career growth.

Key Responsibilities

• Management Reporting & Support (50%): Prepare weekly and monthly departmental progress reports; consolidate audit data and assist in drafting high-quality reports and presentations for senior management.
• Audit Execution & Fieldwork (50%): Work closely with Senior Auditors to execute financial, operational, and compliance audits across various group entities.
• Control Testing & Analysis: Learn to evaluate the effectiveness of internal controls, perform data testing, and document clear audit workpapers.
• Remediation Tracking: Monitor and follow up on the status of audit recommendations with business units to ensure timely resolution.

Key Requirements

• Education & Credentials: Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. Progress towards CIA, CPA, or ACCA is highly regarded.
• Experience: 1 to 2 years of experience in internal/external auditing, corporate finance, or reporting roles (enthusiastic fresh graduates with relevant internship experience are welcome to apply).
• Technical & Reporting Skills: Highly proficient in MS Office (especially Excel for data consolidation and PowerPoint for executive-level reporting).
• Soft Skills & Growth Mindset: Strong communication skills, analytical mindset, and a desire to learn from senior mentors to accelerate career progression.