Internal Audit Officer

Private Advertiser; Kuching; On-site; MYR 36,000 - 60,000; Full time

Job summary

Private Advertiser in Malaysia is seeking an audit professional to support risk-based operational, financial and compliance audits. You will evaluate the adequacy of process design and the effectiveness of controls.

The role requires at least a Diploma or Bachelor's Degree in Finance/Accountancy or equivalent, fluency in Bahasa Malaysia and English, strong communication and teamwork, independence, and willingness to travel extensively; fresh graduates are encouraged to apply for trainee

Qualifications

• Diploma or Bachelor's Degree in Finance/Accountancy or equivalent.
• Required language(s): Bahasa Malaysia, English.
• Mature, independent and able to work in a team.
• Minimum 2–5 years of relevant experience; fresh graduates may apply for trainee position.
• Willing to travel extensively.

Responsibilities

• Assist in risk-based operational, financial and compliance audits.
• Evaluate the adequacy of process design and the effectiveness of controls.
• Identify document control weaknesses and provide evidence to support findings.
• Propose practical and value-added recommendations to address control weaknesses.
• Participate in closing meetings with HOD and present clear explanations.
• Assist in drafting audit findings with root cause analysis.
• Undertake ad-hoc audits and investigations as directed.
• Develop reporting issues from a risk perspective as a team member.
• Willingness to travel extensively as required.

Skills

Auditing

Risk assessment

Reporting

Communication

Education

Diploma or Bachelor's Degree in Finance/Accountancy or equivalent

Job description

Assist in the audit team to conduct risk based operational, financial and compliance audit. Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives.

Key responsibilities

Assist in the audit team to conduct risk based operational, financial and compliance audit

Evaluate the adequacy of process design and the effectiveness of controls in meeting business and control objectives

Identify the document control and process weaknesses and provide evident support on findings

Propose practical and value added recommendations to address control weaknesses and/or process inefficiencies

Participate in closing meeting with HOD at the end of fieldwork, providing clear explanations for identified issues

Assist in drafting the audit findings; ensure it correctly identifies the root cause of the problem and accurately describe control issues

Undertake ad-hoc audit, investigations and other assignment as per directed by Manager

Possess good auditing skill with the ability to develop reporting issues from a risk perspective and to recommend improvement as a team member to the Manager

About you

Possess at least a Diploma, Bachelor's Degree in Finance/Accountancy or equivalent

Required language(s): Bahasa Malaysia, English

Mature, independent and possess good leadership traits with the ability to work well in a team

Good interpersonal skills with a proven ability to communicate effectively (both written and verbal)

Capable of working independently with minimum supervision

Commitment to self-development and expansion of internal audit knowledge

Minimum 2 to 5 year(s) of working experience in the related field is required for this position. Fresh graduates are encouraged to apply for trainee position

Willing to travel extensively