Internal Auditor

Solarvest Holdings Bhd.; Selangor; On-site; MYR 60,000 - 90,000; Full time

Job summary

Solarvest Holdings Bhd. is seeking a hands-on Internal Auditor to strengthen governance and controls across operations, with emphasis on project operations, engineering/EPCC processes, procurement, and site operations. Regular travel to project sites in Malaysia is required.

The role involves planning and executing audits, assessing internal controls, and delivering clear reports to management, with opportunities to expand scope as the function grows.

Qualifications

• Bachelor's/Professional degree in Finance/Accounting, Banking, Business Management or Engineering; CIA/IIAM member.
• 5–6 years' hands-on internal audit experience.
• Experience in construction, property, engineering or renewable energy industries.
• Strong report-writing and presentation skills.

Responsibilities

• Plan and execute internal audits across functions with emphasis on project operations.
• Assess design and effectiveness of internal controls and identify gaps.
• Review compliance with policies, regulations, and standards.
• Perform fieldwork and prepare audit documentation.
• Travel to project sites to conduct on-site audits.
• Prepare audit reports and management presentations.
• Track corrective actions and ensure proper controls are in place.
• Present findings to Management and propose improvements.
• Support SOPs and internal process refinements.
• Handle audit paperwork in line with standards.

Skills

Audit experience

Report writing

Presentation skills

Travel readiness

Internal controls

Education

Bachelor's/Professional degree in Finance/Accounting/Banking/Business/Engineering

CIA/IIAM member or equivalent

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

We're looking for a hands-on Internal Auditor to strengthen governance and controls across our operations, with emphasis on operational process audits. The role will require regular travel to project and construction sites to conduct fieldwork. Scope may expand beyond operations audit as the function grows in future.

Description of Duties:

• Plan and execute internal audits across business functions, with emphasis on project operations, engineering/EPCC processes, procurement, and site operations.
• Assess the design and effectiveness of internal controls, identifying gaps and control weaknesses.
• Review compliance with company policies, regulatory requirements, and industry standards.
• Work as part of an audit team to carry out fieldwork, gather evidence, and complete audit documentation and working papers.
• Travel to project sites across Malaysia to conduct on-site audits, observe operations, and verify controls firsthand.
• Prepare audit reports and presentations on audit findings and recommendations for corrective measures and improvements.
• Track the implementation of corrective actions to confirm controls are properly in place, resolving non-conformities and preventing their recurrence.
• Present audit findings and prepare thorough, well-organized reports for Management review.
• Perform ad hoc/special audits and investigations on areas of concern as and when required.
• Support the development, review, and refinement of company SOPs and internal processes.
• Handle audit-related paperwork and documentation in an organized and timely manner, in line with team and departmental standards.

Requirements

• Candidate must possess at least a Bachelor's Degree, Professional Degree in Finance/Accountancy/ Banking/Business Management/ Engineering/ CIA/ IIAM Member or equivalent.
• 5–6 years of relevant working experience, with solid hands‑on exposure to internal auditing.
• Experience in the construction, property, engineering or renewable energy industry strongly preferred.
• Have sound administration and operational skills in accounting and finance, project management in Construction Management.
• Good working knowledge of internal audit and internal control principles/practices.
• Proven hands‑on audit experience, paired with strong report‑writing and presentation abilities to communicate findings clearly to management.
• Comfortable working on-site and traveling within Malaysia for audit assignments as required.