Internal Audit Executive

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

• Conducting internal audits to assess the effectiveness of internal controls and operational processes.
• Preparing audit assignments including audit planning memorandum, audit programs, audit working papers to ensure thorough and well-structured audits.
• Identifying weaknesses in internal controls and providing value-added recommendations to improve processes and mitigate risks.
• Performing audit reviews on departments, subsidiaries, branches, and appointed agents to assess business processes, internal control procedures, and compliance with policies and regulations.
• Carrying out special audit reviews and ad-hoc assignments as directed by management, ensuring alignment with organizational objectives and regulatory requirements.

Job Requirement

• Candidates must possess at least a Bachelor's Degree or Professional Degree in Business Management, Finance, Accounting or a related field.
• At least 1 year of working experience in internal or external auditing.
• Demonstrate strong communication skills and have excellent report writing abilities.
• Detail-oriented and analytical, with a strong ability to evaluate and interpret data.
• Possess personal transportation and be willing to travel for outstation assignments.