Internal Auditor

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

Job summary

Solarvest Holdings Berhad in Malaysia seeks an experienced Internal Auditor to strengthen governance and controls across operations, with emphasis on project operations, engineering/EPCC processes, procurement and site operations. The role involves regular travel to project sites.

You will plan and execute audits, assess controls, review compliance, prepare reports and track corrective actions, and support SOP development.

Qualifications

• Bachelor's Degree or Professional Degree in Finance/Accountancy/ Banking/Business Management/ Engineering.
• 5–6 years of relevant working experience in internal auditing.
• Experience in construction, property, engineering or renewable energy preferred.
• Strong report-writing and presentation abilities.

Responsibilities

• Plan and execute internal audits across functions, focusing on project operations and engineering/EPCC processes.
• Assess design and effectiveness of internal controls, identify gaps and weaknesses.
• Review compliance with policies, regulatory requirements, and industry standards.
• Travel to project sites across Malaysia to conduct on-site audits.
• Prepare audit reports and present findings with recommendations for corrective actions.
• Track the implementation of corrective actions to ensure controls are in place.
• Support SOP development and process refinement.
• Perform ad hoc audits and investigations as required.
• Maintain audit documentation and working papers.

Skills

Internal auditing

Report writing

Audit documentation

Fieldwork

Travel readiness

Education

Bachelor's Degree

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.
• 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.