Internal Audit & Controls Specialist – Ops & Fin

Bermaz Auto Berhad (Mazda & XPeng); Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

Bermaz Auto Berhad (Mazda & XPeng) is seeking an Auditor to conduct operational, financial, compliance and internal control audits according to the approved annual plan.

You will prepare audit findings, reports and follow-up actions, and assist in preparing regular management reports in relation to internal control and audit activities. Travel within Malaysia is required and you will coordinate with Mazda Group Affiliates.

Qualifications

• Bachelor's degree in finance, accounting, business administration, engineering or related field.
• Minimum 2 years audit experience; manufacturing background preferred.
• Proficiency in English and Bahasa Malaysia; Mandarin/Japanese a plus.

Responsibilities

• Assist to develop/refine audit programs and execute audits per annual plan and ad-hoc reviews.
• Assess internal controls and processes; identify deficiencies and report findings with improvements.
• Prepare audit working papers and reports; complete audits and related documentation.
• Collaborate with cross-functional teams to monitor corrective actions and follow-up.
• Support special reviews, investigations and continuous improvement projects.

Skills

Audit

Internal control

Report writing

Communication

Teamwork

MS Office

Education

Bachelor's degree

CIA (advantage)

Tools

Microsoft Office

Job description

Bermaz Auto Berhad (Mazda & XPeng) is seeking an Auditor to conduct operational, financial, compliance and internal control audits according to the approved annual plan.

You will prepare audit findings, reports and follow-up actions, and assist in preparing regular management reports in relation to internal control and audit activities. Travel within Malaysia is required and you will coordinate with Mazda Group Affiliates.