INTERNAL AUDITOR EXECUTIVE

Kobelco Precision Technology; Bayan Lepas; On-site; MYR 70,000 - 110,000; Full time

Job summary

Kobelco Precision Technology in Penang, Malaysia is seeking an Internal Audit Executive to join our team. The role focuses on assessing internal controls, ensuring compliance, identifying risks, and conducting financial and operational audits across our operations.

The candidate should have a Bachelor's degree in Accountancy and at least 3 years of experience in financial auditing, risk management, and corporate governance, with strong analytical and communication skills and meticulous attention

Qualifications

• Strong analytical, communication, and process-mapping skills with high attention to detail.

Responsibilities

• Audit Execution: Execute audit assignments in accordance with the annual Audit Plan based on risk assessments and organizational requirements.
• Operational & Financial Audits: Conduct operational and financial audits to evaluate process efficiency, accuracy, and compliance.
• Risk Management: Assist Management in identifying, analyzing, and mitigating business operational risks.
• Policy & Control Assessment: Appraise and evaluate the adequacy and effectiveness of internal control systems, including SOX compliance.
• Compliance Assurance: Ensure strict compliance with standard operating policies and procedures, regulatory requirements, group standards, and other relevant industry standards.
• Financial Reporting Review: Assess the reliability, accuracy, timeliness, and relevance of financial reporting and operational data provided to Management.
• Process Improvement: Map business processes, develop audit work programs, conduct testing, and benchmark processes for continuous improvement.
• Program Maintenance: Maintain and update audit work programs to reflect current business structures and the operating environment.

Skills

Analytical

Communication

Process mapping

Attention to detail

Education

Bachelor’s Degree in Accountancy

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 are seeking a results-driven and detail-oriented Internal Audit Executive to join our team. In this role, you will assess internal controls, ensure compliance, identify risks, and conduct financial and operational audits across the company’s operations.

Job Overview

We are seeking a results-driven and detail-oriented Internal Audit Executive to join our team. In this role, you will assess internal controls, ensure compliance, identify risks, and conduct financial and operational audits across the company’s operations.

Key Responsibilities

• Audit Execution: Execute audit assignments in accordance with the annual Audit Plan based on risk assessments and organizational requirements.
• Operational & Financial Audits: Conduct operational and financial audits to evaluate process efficiency, accuracy, and compliance.
• Risk Management: Assist Management in identifying, analyzing, and mitigating business operational risks.
• Policy & Control Assessment: Appraise and evaluate the adequacy and effectiveness of internal control systems, including SOX compliance.
• Compliance Assurance: Ensure strict compliance with standard operating policies and procedures, regulatory requirements, group standards, and other relevant industry standards.
• Financial Reporting Review: Assess the reliability, accuracy, timeliness, and relevance of financial reporting and operational data provided to Management.
• Process Improvement: Map business processes, develop audit work programs, conduct testing, and benchmark processes for continuous improvement.
• Program Maintenance: Maintain and update audit work programs to reflect current business structures and the operating environment.

Requirements & Qualifications

• Education: Bachelor’s Degree in Accountancy or any related field.
• Experience: Minimum 3 years of working experience in financial auditing, risk management, and corporate governance practices.
• Specialized Knowledge: In-depth understanding of internal auditing standards, practices, and techniques.
• Skills: Strong analytical, communication, and process-mapping skills with high attention to detail.

Only shortlisted candidates will be contacted.

Equal Employment Opportunity & Non-Discrimination Notice

Our company is committed to providing a workplace free of harassment and unlawful discrimination. We offer equal employment opportunities to all applicants and employees. Candidates are evaluated and selected solely based on their qualifications, skill, experience, and ability to perform the job.