Internal Audit Executive (Senior/Junior)

Asia Recruit; Shah Alam; On-site; MYR 42,000 - 66,000; Full time

Job summary

Asia Recruit is seeking an Internal Audit Executive (Senior/Junior) in Malaysia to support the audit team in executing assignments and evaluating controls within timelines. The role involves preparing audit reports, developing recommendations, and ensuring data integrity and asset protection.

Candidates should have a degree in Finance, Accounting, or related fields, with 1–2 years of experience in auditing, preferably in manufacturing.

Qualifications

• Degree in Finance, Accounting, Business Management, Engineering or related field.
• ACCA, CPA, CIA or similar qualifications are an added advantage.
• 1–2 years of experience in operational, financial, or compliance auditing – preferably in a manufacturing setting.

Responsibilities

• Support and assist the audit team in executing assignments within timelines.
• Conduct audit engagements and evaluate systems and controls for effectiveness, data integrity, and asset protection.
• Develop audit findings and recommendations, and discuss corrective actions with stakeholders.
• Prepare insightful audit reports with value-added recommendations to strengthen internal controls and governance.
• Maintain well‑documented audit workpapers and supporting evidence.
• Take on additional duties as required to support the department’s objectives.
• A curious mindset with a strong eye for detail and business processes.

Skills

Analytical thinking

Attention to detail

Education

Degree in Finance, Accounting, Business Management, Engineering or related field

ACCA, CPA, CIA or similar qualifications advantageous

Tools

Microsoft Office

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.

Internal Audit Executive (Senior/Junior)

• Support and assist the audit team in executing assignments as per the Annual Internal Audit Plan or on an ad‑hoc basis, within agreed timelines.
• Conduct audit engagements and evaluate systems and controls to assess effectiveness, compliance, data integrity, and asset protection.
• Develop audit findings and recommendations, and discuss corrective actions with stakeholders.
• Prepare insightful audit reports with value-added recommendations to strengthen internal controls and governance.
• Maintain well‑documented audit workpapers and supporting evidence.
• Take on additional duties as required to support the department’s objectives.
• A curious mindset with a strong eye for detail and business processes.

Job Requirements

• Degree in Finance, Accounting, Business Management, Engineering or a related field. ACCA, CPA, CIA, or similar qualifications are an added advantage.
• Strong analytical skills and proficiency in Microsoft Office.
• 1–2 years of experience in operational, financial, or compliance auditing – preferably in a manufacturing setting.
• External audit experience or fresh graduates keen on the manufacturing sector are also encouraged to apply.