Internal Auditor (Ipoh, Perak)

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

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Conducting audits independently/part of a team as determined by the Head of Department.

Scheduling audit activities as per annual audit plan.

Preparing audit reports outlining audit findings.

Preparing analytical dashboard and tools for auditing purposes.

Present audit engagement planning with Team Leader/Manager/Head of Department.

Participate in cross-functional audit engagements.

Maintaining audit working papers as per Global Auditing Standard.

Collaborating with Regional Auditors during audit engagements.

Involves in assigned ad-hoc task by Team Leader/Manager/Head of Department.

Requirements:

Degree in Finance/ Accounting/ Accounting (Information System)/ professional accounting or auditing qualification/ Actuarial Science/ Mathematics/ Sustainability/ Environmental Science.

1-5 years of working experience in internal auditing (preferred).

Knowledge in Analytical software, CAATs, ML and RPA would be an added advantage.

Familiar with Power Bi, Power Automate & Power Apps would be an added advantage.

Prior experience and knowledge in the Palm Oil Industry would be an added advantage.

Knowledge in COBIT and GTAG would be an added advantage.

Good written and verbal communication skills in English and Bahasa Malaysia.

Willing to transfer within Kuala Lumpur Kepong Berhad Group of Companies and to serve in Sabah and Indonesia.

Willing to travel within and outside Malaysia.

Fresh graduates are encouraged to apply.