Internal Audit Specialist: Controls, Risk & Inventory

BR Group Holdings Sdn Bhd; Kuching; On-site; MYR 50,000 - 90,000; Full time

Job summary

BR Group Holdings Sdn Bhd is seeking an experienced internal auditor to review daily operations, assess risks, and ensure compliance with policies. The role involves preparing detailed audit reports, following up on corrective actions, and performing stock counts and inventory audits to safeguard assets.

The candidate should have a bachelor’s degree in accounting, finance, auditing, and at least two years in auditing or related roles, with professional certifications like ACCA/CPA/MIA as an

Qualifications

• Bachelor's Degree in Accounting, Finance, Auditing, or related field.
• Minimum 2 years of experience in internal auditing, external auditing, accounting, or related role.
• Professional certification such as ACCA, MIA, CPA, or equivalent is an advantage.
• Candidates pursuing relevant professional qualifications are encouraged to apply.
• Knowledge of internal controls, risk management, and audit procedures.
• Experience in stock/inventory audits is an advantage.
• Strong analytical and problem-solving skills with good attention to detail.
• Good report writing and communication skills, with the ability to work independently.
• Proficient in Microsoft Excel and Microsoft Office.

Responsibilities

• Review daily operations and ensure compliance with company policies and procedures.
• Identify operational issues, risks, and areas for improvement.
• Prepare audit reports with findings and recommendations.
• Follow up on audit findings to ensure corrective actions are implemented.
• Perform stock counts and inventory audits.
• Investigate discrepancies and report any irregularities.
• Recommend improvements to enhance operational efficiency.
• Work closely with department heads to strengthen internal controls.

Skills

Analytical thinking

Attention to detail

Report writing

Communication skills

Independence

Excel

MS Office

Education

Bachelor's Degree in Accounting, Finance, Auditing, or related field

ACCA

MIA

CPA

Job description

BR Group Holdings Sdn Bhd is seeking an experienced internal auditor to review daily operations, assess risks, and ensure compliance with policies. The role involves preparing detailed audit reports, following up on corrective actions, and performing stock counts and inventory audits to safeguard assets.

The candidate should have a bachelor’s degree in accounting, finance, auditing, and at least two years in auditing or related roles, with professional certifications like ACCA/CPA/MIA as an