Internal Audit Analyst — Risk & Controls (Fresh grads welcome)

Acclime; Seberang Perai; On-site; MYR 67,000 - 112,000; Full time

Job summary

Acclime is seeking analytical and detail-oriented individuals to strengthen internal controls and business processes. Fresh graduates are welcome to apply, with exposure to internal audit, risk assessment, and compliance in a professional environment.

Key requirements include a Bachelor’s degree in accounting/finance/commerce, strong English, and the willingness to travel regionally for audits. Certifications such as CIA or CISA are desirable and will be advantageous in this role.

Qualifications

• Bachelor's Degree in Accounting, Finance, Commerce or related field.
• Fresh graduates welcome; external/internal audit experience is a plus.
• CIA or CISA certifications desirable.
• Good command of English; Mandarin is a plus.
• Strong analytical, critical-thinking and problem-solving skills.
• Excellent report-writing, presentation and communication abilities.

Responsibilities

• Plan and conduct internal audits across designated business areas.
• Independently evaluate records, systems, processes and operations.
• Conduct risk assessments to identify potential risks and improvements.
• Assess effectiveness of existing internal controls and recommend improvements.
• Prepare audit reports documenting findings and recommendations.
• Follow up on audit findings to support improvements.
• Ensure accuracy, completeness and reliability of records.
• Collaborate with team to achieve departmental objectives.

Skills

Analytical thinking

Critical thinking

Problem solving

Report writing

Communication skills

Teamwork

Interpersonal skills

Confidentiality

Education

Bachelor's degree in Accounting/Finance/Commerce

Job description

Acclime is seeking analytical and detail-oriented individuals to strengthen internal controls and business processes. Fresh graduates are welcome to apply, with exposure to internal audit, risk assessment, and compliance in a professional environment.

Key requirements include a Bachelor’s degree in accounting/finance/commerce, strong English, and the willingness to travel regionally for audits. Certifications such as CIA or CISA are desirable and will be advantageous in this role.