Internal Audit Executive

Acclime; Seberang Perai; On-site; MYR 67,000 - 112,000; Full time

Job summary

Acclime is seeking analytical and detail-oriented individuals to strengthen internal controls and business processes. Fresh graduates are welcome to apply, with exposure to internal audit, risk assessment, and compliance in a professional environment.

Key requirements include a Bachelor’s degree in accounting/finance/commerce, strong English, and the willingness to travel regionally for audits. Certifications such as CIA or CISA are desirable and will be advantageous in this role.

Qualifications

• Bachelor's Degree in Accounting, Finance, Commerce or related field.
• Fresh graduates welcome; external/internal audit experience is a plus.
• CIA or CISA certifications desirable.
• Good command of English; Mandarin is a plus.
• Strong analytical, critical-thinking and problem-solving skills.
• Excellent report-writing, presentation and communication abilities.

Responsibilities

• Plan and conduct internal audits across designated business areas.
• Independently evaluate records, systems, processes and operations.
• Conduct risk assessments to identify potential risks and improvements.
• Assess effectiveness of existing internal controls and recommend improvements.
• Prepare audit reports documenting findings and recommendations.
• Follow up on audit findings to support improvements.
• Ensure accuracy, completeness and reliability of records.
• Collaborate with team to achieve departmental objectives.

Skills

Analytical thinking

Critical thinking

Problem solving

Report writing

Communication skills

Teamwork

Interpersonal skills

Confidentiality

Education

Bachelor's degree in Accounting/Finance/Commerce

Job description

Are you analytical, detail-oriented, and interested in strengthening internal controls and business processes? Join Acclime and gain valuable exposure to internal audit, risk assessment, and compliance in a professional working environment. Fresh graduates are welcome to apply!

Key Responsibilities

• Plan and conduct internal audits across designated business areas.
• Independently evaluate records, systems, processes, and business operations.
• Conduct risk assessments to identify potential risks and areas for improvement.
• Assess the effectiveness of existing internal controls and recommend improvements where necessary.
• Prepare audit reports documenting findings, observations, and recommendations.
• Follow up on audit findings and recommendations to support improvements in internal controls and processes.
• Ensure the accuracy, completeness, and reliability of records.
• Collaborate with team members to achieve departmental objectives and support other related assignments as required.

Key Requirements

• Bachelor’s Degree in Accounting, Finance, Commerce, or a related field.
• Fresh graduates are encouraged to apply. Relevant experience in external audit or internal audit will be an advantage.
• Professional certifications such as CIA or CISA are desirable.
• Good command of written and spoken English. Proficiency in Mandarin is an added advantage.
• Strong analytical, critical-thinking, and problem-solving skills.
• Good report-writing, presentation, and communication skills.
• Ability to manage multiple assignments and meet tight deadlines.
• Self-motivated, confident, proactive, and eager to learn.
• Strong teamwork and interpersonal skills.
• High level of integrity, discretion, and ability to maintain confidentiality.
• Willingness and flexibility to travel for regional audit engagements.