INTERNAL AUDIT INTERNSHIP

JCL Credit Leasing Sdn Bhd; Kuala Lumpur; On-site; MYR 30,000 - 48,000; Full time

Job summary

JCL Credit Leasing Sdn Bhd is seeking an Audit Assistant in Kuala Lumpur to assist with internal audits and ensure compliance with procedures. You will report on audit results, maintain documentation, and identify areas for improvement.

The ideal candidate should have a degree in Accountancy/Finance, proficiency in Bahasa Malaysia and English, and strong MS Office skills. This role requires a proactive approach and good communication skills, as you'll work both independently and as part of a team.

Qualifications

• Candidate must possess at least a Degree in Accountancy/Finance or other business-related field.
• Required language(s): Bahasa Malaysia & English.
• Proactive team player who can work independently.

Responsibilities

• Assist on regular internal audits to ensure compliance with regulations.
• Prepare reports on audit results and maintain audit correspondence.
• Review and analyze data/reports to identify areas for improvement.
• Assist on submitting audit reports to management with recommendations.

Skills

MS Office (Excel, Word & PowerPoint)

Good communication skills

Presentation skills

Proactive team player

Education

Degree in Accountancy/Finance or related field

Job description

What you’ll do:

• Assist on regular internal audits to ensure all procedures are in accordance with the up‑to‑date regulations.
• Examines documentation, including reports, statements, records, and memos to gather information.
• Assist on preparing reports on audit results and record documentation pertaining to audits for internal record.
• Organize and maintain all audit correspondence appropriately.
• Perform audit works through understanding of business & risks, identify system/process issues appropriately and provide adequate recommendations.
• Assist on preparing and submitting audit reports to key management with effective recommendations and solutions.
• Make continuous improvements to internal control deficiencies and opportunities to improve business effectiveness and efficiency.
• Perform and manage review of internal documents on IT standards, policies, and procedures.
• Review and analyse data/reports to identify areas for improvements across all functions.
• Be informative, understanding, identify the processes or systems being audited and develop an appropriate audit approach to achieve effective audit objectives.
• Any other duties assigned from time to time by the Management.

What we’re looking for:

• Candidate must possess at least a Degree in Accountancy/Finance or other business related field or equivalent.
• Required language(s): Bahasa Malaysia & English.
• Required skill(s): MS Office (Excel, Word & PowerPoint).
• Proactive team player who can work independently.
• Possess good communication & presentation skills.