Internal Audit Associate — Controls & Risk Advisor

MY E.G. Services Berhad (MYEG); Selangor; On-site; MYR 48,000 - 72,000; Full time

Job summary

Jora Malaysia is seeking an auditor to conduct internal audits and evaluate internal controls across units. You will prepare planning memos, audit programs, and working papers to ensure rigorous, well-documented audits.

The role requires identifying control weaknesses and offering value-added recommendations, plus performing reviews at various departments and subsidiaries. Travel for outstation assignments may be required.

Qualifications

• Bachelor's or professional degree in business, finance, accounting or a related field.
• Strong communication skills and ability to prepare clear reports.
• Detail-oriented and analytical with data interpretation skills.
• Willingness to travel for outstation assignments.

Responsibilities

• Conduct internal audits to assess effectiveness of internal controls and processes.
• Prepare audit assignments including planning memoranda, programs and working papers.
• Identify weaknesses in controls and provide recommendations to mitigate risks.
• Perform audit reviews across departments, subsidiaries, and agents.
• Complete special audits and ad-hoc assignments as directed.

Skills

Communication

Report writing

Detail-oriented

Analytical

Education

Bachelor's/Professional Degree in Business, Finance or Accounting

Job description

Jora Malaysia is seeking an auditor to conduct internal audits and evaluate internal controls across units. You will prepare planning memos, audit programs, and working papers to ensure rigorous, well-documented audits.

The role requires identifying control weaknesses and offering value-added recommendations, plus performing reviews at various departments and subsidiaries. Travel for outstation assignments may be required.