Internal Audit

Bata Shoes; Selangor; On-site; MYR 60,000 - 120,000; Full time

Job summary

Jora Malaysia is seeking a proactive and detail-oriented Corporate Governance professional to support internal audit, governance, and risk management activities. You will evaluate internal controls, identify operational risks, conduct audits, and propose improvements to strengthen compliance and performance.

The role requires a Bachelor’s degree in a related field and a minimum of 2–4 years in internal audit, risk management or governance.

Qualifications

• Bachelor's degree in Accountancy, Audit, Risk Management, Finance, or a related discipline.
• Professional qualifications such as ACCA, CPA, CIA, or equivalent will be an added advantage.
• Minimum 2–4 years of experience in internal audit, risk management, governance, or related fields.

Responsibilities

• Conduct risk-based and operational audits in accordance with the annual audit plan.
• Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
• Prepare audit plans, working papers, findings, and reports with practical recommendations.
• Discuss audit findings with relevant stakeholders and monitor the implementation of corrective actions.
• Assist in developing, reviewing, and improving standard operating procedures (SOPs) and internal control processes.
• Support enterprise risk management initiatives, including risk identification, assessment, and monitoring.
• Participate in inventory and operational audits across retail stores, warehouses, and other business locations when required.
• Perform audit follow-ups to ensure agreed action plans are implemented effectively.
• Prepare audit documentation and reports in a timely and accurate manner.
• Undertake other audit, governance, or compliance-related assignments as assigned.

Skills

Analytical skills

Communication

Presentation skills

Detail-oriented

Education

Bachelor's degree in Accounting/Audit/Risk Management/Finance

Tools

Microsoft Excel

PowerPoint

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.

We are looking for a proactive and detail-oriented Corporate Governance to support the company's internal audit, governance, and risk management activities. This role is responsible for evaluating internal controls, identifying operational risks, conducting audits, and recommending process improvements to strengthen business performance and compliance.

Job Summary

We are looking for a proactive and detail-oriented Corporate Governance to support the company's internal audit, governance, and risk management activities. This role is responsible for evaluating internal controls, identifying operational risks, conducting audits, and recommending process improvements to strengthen business performance and compliance.

Job Responsibilities

• Conduct risk-based and operational audits in accordance with the annual audit plan.
• Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
• Prepare audit plans, working papers, findings, and reports with practical recommendations.
• Discuss audit findings with relevant stakeholders and monitor the implementation of corrective actions.
• Assist in developing, reviewing, and improving standard operating procedures (SOPs) and internal control processes.
• Support enterprise risk management initiatives, including risk identification, assessment, and monitoring.
• Participate in inventory and operational audits across retail stores, warehouses, and other business locations when required.
• Perform audit follow-ups to ensure agreed action plans are implemented effectively.
• Prepare audit documentation and reports in a timely and accurate manner.
• Undertake other audit, governance, or compliance-related assignments as assigned.

Job Requirements

• Bachelor's Degree in Accountancy, Audit, Risk Management, Finance, or a related discipline.
• Professional qualifications such as ACCA, CPA, CIA, or equivalent will be an added advantage.
• Minimum 2–4 years of experience in internal audit, risk management, governance, or related fields.
• Experience in operational audits and evaluating internal control processes is preferred.
• Strong analytical and problem-solving skills with attention to detail.
• Good report writing, communication, and presentation skills.
• Able to work independently and collaboratively in a fast-paced environment.
• Proficient in Microsoft Excel, PowerPoint, and other Microsoft Office applications.
• Willing to travel for audit assignments when required.

What We're Looking For

• High level of integrity and professionalism.
• Strong organisational and time management skills.
• Ability to manage multiple assignments and meet deadlines.
• Excellent interpersonal skills with the ability to build positive working relationships.
• Self-motivated, resourceful, and committed to continuous improvement.