Internal Audit & Controls Specialist

Bermaz Auto; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Bermaz Auto in Malaysia is seeking an Audit Associate to assist the superior in planning and conducting internal audits according to the annual plan and ad hoc assignments. The role includes reviewing internal controls, documenting findings, and communicating recommendations to process owners.

You will follow up on corrective actions and support special reviews and continuous improvement projects. The ideal candidate holds a bachelor’s degree in a related field, with at least two years in

Qualifications

• Bachelor’s degree in accounting, finance or related field.
• Minimum 2 years in internal audit or risk.
• Strong knowledge of internal controls.
• Analytical and reporting skills.
• Proficient in MS Office, especially Excel.
• CIA/ACCA/CPA or equivalent is a plus.

Responsibilities

• Assist superior in planning and conducting internal audits.
• Review controls and processes to identify gaps and risks.
• Prepare audit working papers and reports.
• Communicate findings with departments and process owners.
• Follow up on corrective actions and monitor effectiveness.
• Assist in special reviews and continuous improvement projects.
• Perform other duties as assigned.

Skills

Internal audit

Analytical thinking

Communication

Independent worker

Education

Bachelor’s degree in accounting/finance/related

CIA/ACCA/CPA advantageous

Tools

MS Excel

Microsoft Office

Job description

Bermaz Auto in Malaysia is seeking an Audit Associate to assist the superior in planning and conducting internal audits according to the annual plan and ad hoc assignments. The role includes reviewing internal controls, documenting findings, and communicating recommendations to process owners.

You will follow up on corrective actions and support special reviews and continuous improvement projects. The ideal candidate holds a bachelor’s degree in a related field, with at least two years in