Internal Auditor — Analytics & Global Audit Standards

Kuala Lumpur Kepong Berhad; Ipoh; On-site; MYR 60,000 - 120,000; Full time

Job summary

Kuala Lumpur Kepong Berhad invites qualified candidates for an internal audit role in Malaysia. The position involves conducting audits independently or in teams, aligning with the annual plan, and preparing comprehensive audit reports.

Ideal applicants bring a degree in Finance/Accounting/AIS with 1–5 years of internal audit experience and familiarity with analytical tools, CAATs, ML, and RPA. Willingness to travel across Malaysia and to Sabah/Indonesia is required.

Qualifications

• Degree in Finance/ Accounting/ AIS/ auditing qualification or related professional credential.
• 1–5 years of internal auditing experience preferred.
• Knowledge of analytical tools, CAATs, ML and RPA is advantageous.

Responsibilities

• Conduct audits independently or as part of a team as determined by the Head of Department.
• Schedule audit activities as per annual audit plan.
• Prepare audit reports outlining audit findings.
• Prepare analytical dashboards and tools for auditing purposes.
• Present audit engagement planning with Team Leader/Manager/Head of Department.
• Participate in cross-functional audit engagements.
• Maintain audit working papers per Global Auditing Standards.
• Collaborate with Regional Auditors during audit engagements.
• Involve in assigned ad-hoc tasks by Team Leader/Manager/Head of Department.
• Willing to transfer within Kuala Lumpur Kepong Berhad Group and to Sabah and Indonesia; travel within and outside Malaysia.

Skills

Analytical software

CAATs

Machine learning

Robotic Process Automation

Education

Degree in Finance/ Accounting/ AIS/ auditing qualification

Tools

Power BI

Power Automate

Power Apps

Job description

Kuala Lumpur Kepong Berhad invites qualified candidates for an internal audit role in Malaysia. The position involves conducting audits independently or in teams, aligning with the annual plan, and preparing comprehensive audit reports.

Ideal applicants bring a degree in Finance/Accounting/AIS with 1–5 years of internal audit experience and familiarity with analytical tools, CAATs, ML, and RPA. Willingness to travel across Malaysia and to Sabah/Indonesia is required.