Group Internal Auditor (Junior)

Hytech Consulting Management Sdn Bhd; Kuala Lumpur; On-site; MYR 42,000 - 72,000; Full time

Job summary

Hytech Consulting Management Sdn Bhd is seeking a proactive Junior Group Internal Auditor for a hybrid role that blends departmental support with hands-on audit execution. The position offers a 50/50 split between reporting and fieldwork, providing a strong foundation for a growing career in internal audit within a dynamic, globally connected firm.

You will assist with weekly/monthly reporting, support management presentations, and work alongside senior auditors on financial, operational, and

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; CIA/CPA/ACCA pursued is a plus.
• 1–2 years in internal/external auditing, corporate finance, or reporting roles; fresh graduates with internships are welcome.
• Strong in MS Office, especially Excel, and capable of clear executive reporting.
• Good communicator with analytical mindset and willingness to learn from mentors.

Responsibilities

• Prepare weekly and monthly departmental progress reports and assist in high-quality presentations for senior management.
• Work with Senior Auditors on fieldwork to execute financial, operational, and compliance audits.
• Learn evaluation of internal controls, perform data testing, and document audit workpapers.
• Track remediation status and follow up on audit recommendations with business units.

Skills

Excel

PowerPoint

Reporting

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Tools

MS Office

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.