Internal Auditor

Halcyon Agri Corporation Limited; Kuala Lumpur; On-site; MYR 42,000 - 54,000; Full time

Job summary

Halcyon Agri Corporation Limited, the global rubber trading and processing group, is seeking an Internal Auditor to support the Internal Audit function and strengthen internal controls across its operations.

Fresh graduates will learn audit processes, perform basic procedures under supervision, record findings, and assist in preparing working papers and meeting materials.

This role offers a professional path in compliance and risk management within a multinational network.

Qualifications

• Bachelor's degree in accounting, auditing, finance, economics, or related disciplines; master's preferred.
• Professional Certifications such as CPA, ACCA, CIA will be required.
• Proficiency in IFRS or familiarity with CAS will be highly preferred.
• Bilingual working ability in Chinese and English.
• Basic understanding of internal audit concepts, internal controls, and risk management.
• Good analytical and problem-solving skills.
• Proficiency in Microsoft Excel and Microsoft Office.
• Exposure to data analysis tools or audit software is an advantage.

Responsibilities

• Execution of basic work: Under the leadership of senior audit supervisors or audit managers, complete designated basic audit procedures (such as data collection, voucher sampling, simple testing, document organization, etc.).
• Learning and assistance: Actively participate in the learning of the audit process, assist team members to completing audit tasks, such as organizing working papers, preparing meeting materials, etc.
• Information recording: Accurately record the executed audit steps and initial findings to provide basic support for working papers.
• Communication and feedback: Timely report work progress, encountered problems, and initial observations to senior supervisors and managers.
• Knowledge acquisition: Proactively learn company regulations, audit methods, and basic industry knowledge.

Skills

Analytical thinking

Problem solving

Communication skills

Bilingual Chinese & English

Education

Bachelor's degree in accounting, auditing, finance, economics or related

Master's degree preferred

CPA, ACCA, CIA certification

Tools

Microsoft Excel

Microsoft Office

Audit software

Job description

*This job advertisement is posted on behalf of Hainan Natural Rubber Industry Group

Brief Company Background

Hainan Natural Rubber Industry Group — the parent company of Halcyon Agri Corporation Limited:

Hainan Rubber has pursued international expansion through overseas subsidiaries and strategic acquisitions. This includes managing operations in Southeast Asia and Africa and acquiring a controlling stake in Halcyon Agri—making Hainan Rubber the majority shareholder and parent company of Halcyon Agri.

Headquartered of Halcyon Agri is in Singapore and employs over 14,000 people across over 100 locations worldwide. Leveraging an extensive network of plantations, factories, warehouses, terminals, and sales offices, the company distributes a wide range of natural rubber products to customers worldwide.

The Opportunity

The Internal Auditor supports the Internal Audit function in providing independent and objective assurance on the adequacy and effectiveness of internal controls, risk management, and governance processes. This role is suitable for fresh graduates who are keen to build a professional career in internal audit and compliance.

Key Responsibilities

• Execution of basic work: Under the leadership of senior audit supervisors or audit managers, complete designated basic audit procedures (such as data collection, voucher sampling, simple testing, document organization, etc.).
• Learning and assistance: Actively participate in the learning of the audit process, assist team members to completing audit tasks, such as organizing working papers, preparing meeting materials, etc.
• Information recording: Accurately record the executed audit steps and initial findings to provide basic support for working papers.
• Communication and feedback: Timely report work progress, encountered problems, and initial observations to senior supervisors and managers.
• Knowledge acquisition: Proactively learn company regulations, audit methods, and basic industry knowledge.

Requirements & Qualifications

• Bachelor's degree in accounting, Auditing, Finance, Economics, or related disciplines; Master's degree will be preferred.
• Professional Certifications such as CPA, ACCA, CIA will be required.
• Proficiency in International Financial Reporting Standards (IFRS) or familiarity with Chinese Accounting Standards (CAS) will be highly preferred.
• Bilingual working ability in Chinese and English.
• Basic understanding of internal audit concepts, internal controls, and risk management.
• Good analytical and problem-solving skills.
• Proficiency in Microsoft Excel and Microsoft Office.
• Exposure to data analysis tools or audit software is an advantage.