Internal Audit Associate: Controls & Compliance

Jumbo Grocer (Sibu) Sdn Bhd

Sibu

On-site

MYR 42,000 - 64,000

Full time

14 days+

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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.