Internal Audit Assistant - Risk & Controls (Kuching)

THE BUTCHERIE SDN. BHD.; Kuching; On-site; MYR 30,000 - 42,000; Full time

Job summary

THE BUTCHERIE SDN. BHD. in Kuching, Sarawak, is seeking an Internal Audit Assistant for a full-time, on-site role supporting our internal audit function within retail and consumer products.

You will assist in planning and conducting audit assignments, gather and document evidence, test controls, prepare working papers, and help report findings to management while upholding confidentiality and integrity. Entry-level candidates with a diploma or degree are welcome.

Qualifications

• Diploma or Bachelor's degree in Accounting, Finance, Internal Audit or related field.
• Solid understanding of internal audit principles and risk management.
• Proficiency with Excel for data analysis and documentation.
• Strong attention to detail and communication skills.

Responsibilities

• Assist in planning and conducting internal audit assignments across departments.
• Gather, analyse and document audit evidence to support findings.
• Perform testing of internal controls to identify weaknesses or improvements.
• Prepare working papers and audit documentation per standards.
• Support review of financial records for accuracy and compliance.
• Help evaluate risk management and control procedures within operations.
• Document non-compliance with policies and regulatory requirements.
• Assist in preparing audit reports and presenting findings to management.

Skills

Accounting basics

Internal audit

Risk management

MS Excel

Analytical skills

Communication

Teamwork

Integrity

Independent work

CIA preferred

Education

Diploma in Accounting

Bachelor's degree in Accounting/Finance/Internal Audit

Tools

Excel

Job description

THE BUTCHERIE SDN. BHD. in Kuching, Sarawak, is seeking an Internal Audit Assistant for a full-time, on-site role supporting our internal audit function within retail and consumer products.

You will assist in planning and conducting audit assignments, gather and document evidence, test controls, prepare working papers, and help report findings to management while upholding confidentiality and integrity. Entry-level candidates with a diploma or degree are welcome.