Internal Auditor

IntelliPro; Klang City; On-site; MYR 60,000 - 120,000; Full time

Job summary

IntelliPro is assisting a growing logistics and supply chain group in Port Klang, Selangor, to recruit an Internal Audit & Control professional. You will collaborate with senior management to monitor processes, identify control gaps, and strengthen operating discipline across the organisation.

You will review controls, conduct process walkthroughs, test controls, and identify risks and improvement opportunities.

Qualifications

• Diploma/Degree in Accounting, Finance, Internal Audit, Risk Management or related discipline.
• 2-6 years' experience in Internal Audit, Internal Controls, Risk & Compliance, Operational Audit or external audit.
• Candidates with logistics, transportation, warehousing or supply chain exposure will have an advantage.
• Big 4 / Big 10 / audit or consulting background is welcome.
• Good understanding of internal controls, SOPs, risk assessment and control testing.
• Strong analytical and problem-solving skills.
• Good communication skills with the ability to engage different departments and challenge processes constructively.
• Practical and hands-on approach; comfortable going into operations to understand how processes actually work.

Responsibilities

• Review and monitor internal controls and SOP compliance across different departments.
• Conduct process walkthroughs to understand how operations are currently performed and identify gaps between SOP and actual practice.
• Test key controls and assess whether controls are operating effectively.
• Identify operational risks, control weaknesses, process inefficiencies and potential leakage.
• Conduct periodic reviews of business processes, with a particular focus on logistics operations.
• Review areas such as operational processes, inventory movement, documentation, approvals, segregation of duties and compliance with established procedures.
• Work with process owners to understand root causes and recommend practical improvements.
• Follow up on agreed corrective actions and monitor whether improvements have been implemented.
• Prepare clear reports and findings for the Head of Finance and MD.
• Support the development of the company's new Internal Controls / IA framework and processes.

Job description

Overview:

Our client is a growing logistics and supply chain group. As they expand, we are assisting them to look for aspiring Internal Audit & Control professionals to join them.

You will work closely with the senior management to monitor how processes are being carried out across the organisation, identify control gaps and strengthen the company's operating discipline.

Location: Port Klang, Selangor (onsite)

Key Responsibilities

• Review and monitor internal controls and SOP compliance across different departments.
• Conduct process walkthroughs to understand how operations are currently being performed and identify gaps between SOP and actual practice.
• Test key controls and assess whether controls are operating effectively.
• Identify operational risks, control weaknesses, process inefficiencies and potential leakage.
• Conduct periodic reviews of business processes, with a particular focus on logistics operations.
• Review areas such as operational processes, inventory movement, documentation, approvals, segregation of duties and compliance with established procedures.
• Work with process owners to understand root causes and recommend practical improvements.
• Follow up on agreed corrective actions and monitor whether improvements have been implemented.
• Prepare clear reports and findings for the Head of Finance and MD.
• Support the development of the company's new Internal Controls / IA framework and processes.

Requirements

• Diploma/Degree in Accounting, Finance, Internal Audit, Risk Management or related discipline.
• 2 - 6 years' experience in Internal Audit, Internal Controls, Risk & Compliance, Operational Audit or external audit.
• Candidates with logistics, transportation, warehousing or supply chain exposure will have an advantage.
• Big 4 / Big 10 / audit or consulting background is welcome.
• Good understanding of internal controls, SOPs, risk assessment and control testing.
• Strong analytical and problem-solving skills.
• Good communication skills with the ability to engage different departments and challenge processes constructively.
• Practical and hands-on approach; comfortable going into operations to understand how processes actually work.