Internal Auditor (Executive level)

Private Advertiser; Petaling Jaya; On-site; MYR 72,000 - 110,000; Full time

Job summary

Private Advertiser in Malaysia seeks an Internal Auditor to conduct audits on processes and procedures, presenting issues with recommendations for improvement and process change. You will support the audit function and coordinate with the team to deliver audit assignments.

The role requires a degree or diploma in Finance, Accountancy, Business Studies, Commerce, Economics, MIS, or equivalent, with 1–3 years in auditing (fresh graduates welcome) and proficiency in MS Word and MS Excel.

Qualifications

• Degree or Diploma in Finance, Accountancy, Business Studies, Commerce, Economics, MIS or equivalent.
• 1–3 years of auditing experience preferred; fresh graduates are welcome.
• Computer literacy with MS Word and MS Excel.

Responsibilities

• Assist Internal Audit Manager to coordinate and execute audit assignments per the audit plan.
• Conduct interviews with Auditee to understand business, operational and financial processes.
• Test controls and ensure compliance with policies and procedures.
• Perform audit fieldwork and identify internal control issues.
• Report findings with evidence and recommend actions for improvement.

Skills

Auditing

Interviews

Process testing

Education

Degree or Diploma in Finance, Accountancy, Business Studies, Commerce, Economics, MIS

Tools

MS Word

MS Excel

Job description

As an Internal Auditor, you will perform internal audits on processes and procedures as well as present audit issues and recommendations for improvement and process change. You will play an important role in supporting the audit function.

Key responsibilities

Assist Internal Audit Manager to coordinate and execute audit assignments in accordance with the audit plan

Conduct interviews with Auditee to understand the relevant business, operational and financial processes being audited

Perform testing of controls and compliance with policies and procedures

Conduct audit fieldwork which includes identifying and defining internal control issues

Report audit findings with proper evidence and recommend actions for improvement and process change

About you

Degree or Diploma in Finance, Accountancy, Business Studies, Commerce, Economics, Management Information Systems, or other equivalent professional qualifications or certification

Preferable with 1 to 3 years of working experience in auditing or with relevant experience in business operations (however fresh graduates are encouraged to apply)

Computer literate in MS Word and MS Excel