Internal Audit Executive: Governance, Risk & Insights

SmartHire by SEEK; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Pacific & Orient Berhad seeks an Internal Audit Executive to join the team and contribute to corporate governance, risk management, and financial integrity at group level.

The ideal candidate holds an accounting degree (or equivalent professional qualification) with at least 2 years in audit, preferably in a listed company, and is fluent in English and Bahasa Malaysia. Travel within Malaysia is required.

Qualifications

• Degree in Accounting or a relevant professional qualification.
• Minimum 2 years of audit experience in an audit firm or internal audit of a listed company, though candidates with no prior experience are welcomed to apply.
• Exposure to risk management is an advantage.
• Proficiency in both written and spoken English and Bahasa Malaysia.
• Report writing skills are advantageous.
• Proficiency in Microsoft Office suite.
• Strong analytical, interpersonal, and communication skills.
• Willingness to travel within Malaysia as required by audit assignments.

Responsibilities

• Conduct comprehensive audits — financial, compliance, and operational, to assess internal controls, risk management, and governance practices.
• Review quarterly management accounts and year-end statutory accounts, including related party transactions, to support accurate financial reporting.
• Deliver value-added insights with practical recommendations to strengthen controls and improve processes.
• Prepare audit reports that clearly communicate findings for informed decision-making.

Skills

Audit experience

Risk management

Report writing

MS Office

English language

Bahasa Malaysia

Analytical skills

Interpersonal skills

Communication skills

Education

Accounting degree

Professional qualification (e.g., CA/ACCA)

Tools

Microsoft Office

Job description

Pacific & Orient Berhad seeks an Internal Audit Executive to join the team and contribute to corporate governance, risk management, and financial integrity at group level.

The ideal candidate holds an accounting degree (or equivalent professional qualification) with at least 2 years in audit, preferably in a listed company, and is fluent in English and Bahasa Malaysia. Travel within Malaysia is required.