Internal Audit Executive

BESHOM; Klang City; On-site; MYR 50,000 - 80,000; Full time

Job summary

Jora Malaysia is seeking an Internal Audit professional in Klang to conduct and supervise audit assignments, assess internal controls, and report findings to executive management. The role involves planning financial, operational, and process reviews, plus ongoing risk assessment and follow-up on action plans.

Candidate will prepare comprehensive audit reports, identify control weaknesses, and perform ad-hoc investigations as needed, contributing to robust governance within the organization.

Qualifications

• Prepare and conduct internal audit assignments based on an approved schedule.
• Plan and execute audit assignments within the Group including financial, operational and business process review.
• Examine and evaluate the adequacy and effectiveness of internal control.
• Identify operational ineffectiveness, internal control weaknesses and any non-compliance to company policies and procedures.
• Effectively communicate and interact with executive management across all levels. Articulate issues with report writing skills.

Responsibilities

• Prepare audit report outlining audit finding and recommendation.
• Conduct follow-up audit on agreed action plan where appropriate.
• Assist in Risk Management assessment and reporting process, coordinate and update the risk register.
• Perform ad-hoc audit, special review and investigation as and when required.

Skills

Internal audit

Audit planning

Risk assessment

Communication with management

Report writing

Issue identification

Follow-up actions

Ad-hoc investigations

Control evaluation

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• Prepare and conduct internal audit assignments based on an approved schedule.
• Plan and execute audit assignment within the Group including financial, operational and business process review.
• Examine and evaluate the adequacy and effectiveness of internal control.
• Identify operational ineffectiveness, internal control weaknesses and any non-compliance to company policies and procedures.
• Effectively communicate and interact with executive management across all levels. Able to articulate the issues to the management with excellent issue / report writing skills.
• Prepare audit report outlining audit finding and recommendation.
• Conduct follow-up audit on agreed action plan where appropriate.
• Assist in Risk Management assessment and reporting process, coordinate and update the risk register
• Perform ad-hoc audit, special review and investigation as and when required.