Internal Audit Assistant

Jumbo Grocer (Sibu) Sdn Bhd; Sibu; On-site; MYR 42,000 - 64,000; Full time

Job summary

Jumbo Grocer (Sibu) Sdn Bhd is seeking an Internal Audit Assistant to join its Internal Audit team in Sibu, Sarawak. The role is full-time, focusing on supporting internal controls, governance, and risk management.

You will assist in planning, testing, documenting findings, and improving control frameworks. The ideal candidate has a relevant accounting or finance qualification, strong audit knowledge, and proficiency in Excel and audit software.

Qualifications

• Relevant qualification or certification in accounting, auditing, or finance.
• Strong knowledge of internal audit principles, procedures, and best practices.
• Solid understanding of internal controls, risk assessment, and governance frameworks.
• Proficiency in Microsoft Excel and data analysis tools.

Responsibilities

• Assist in planning and conducting internal audit assignments across departments and functions.
• Perform detailed testing and examination of financial records to identify discrepancies.
• Document audit findings and prepare working papers and audit reports.
• Review and evaluate effectiveness of internal controls and risk management procedures.
• Conduct interviews with staff and management to understand processes and control environments.
• Assist in developing audit programmes and methodologies for specific assignments.
• Coordinate audit activities and communicate with auditees to ensure smooth execution.
• Maintain confidentiality and professional standards throughout audit activities.
• Contribute to continuous improvement of audit processes and internal control frameworks.

Skills

Internal Audit

Financial Analysis

Risk Assessment

Documentation

Audit Reporting

Excel

Education

Accounting/Finance qualification or certification

Tools

Audit software

Data analysis tools

Job description

About the role

Jumbo Grocer (Sibu) Sdn Bhd is seeking an Internal Audit Assistant to join our Internal Audit team on a full-time basis in our Sibu, Sarawak office. This role is essential to supporting our organisation's commitment to maintaining strong internal controls, governance, and risk management practices. As an Internal Audit Assistant, you will play a vital part in helping to safeguard our assets, ensure compliance with policies and regulations, and provide valuable insights to management and stakeholders. This position offers an excellent opportunity to develop your audit skills and contribute meaningfully to the integrity and operational efficiency of our business.

Key responsibilities

Assist in planning and conducting internal audit assignments across various departments and business functions

Perform detailed testing and examination of financial records, transactions, and supporting documentation to identify anomalies and areas of concern

Document audit findings, observations, and evidence in a clear and organised manner, preparing working papers and audit reports

Review and evaluate the effectiveness of internal controls and risk management procedures within assigned audit areas

Conduct interviews with operational staff and management to understand processes, systems, and control environments

Assist in the development of audit programmes and methodologies tailored to specific audit assignments

Support the coordination of audit activities and communication with auditees to ensure smooth execution of audit engagements

Maintain confidentiality and professional standards throughout all audit activities and interactions

Contribute to the continuous improvement of audit processes and internal control frameworks

What we're looking for

A relevant qualification or certification in accounting, auditing, or finance

Strong knowledge of internal audit principles, procedures, and best practices

Solid understanding of internal controls, risk assessment, and governance frameworks

Proficiency in Microsoft Office applications, particularly Excel, and experience with audit software or data analysis tools

Excellent analytical and problem-solving skills with the ability to identify discrepancies and areas of improvement

Strong written and verbal communication skills, with the ability to prepare clear and concise audit reports

Meticulous attention to detail and a commitment to accuracy in all work performed

Ability to work independently and as part of a team, managing multiple assignments effectively