Junior Internal Auditor

San Francisco Coffee; Petaling Jaya; On-site; MYR 40,000 - 67,000; Full time

Job summary

San Francisco Coffee seeks a motivated Junior Internal Auditor in Petaling Jaya to support the Internal Audit team in evaluating internal controls, risk management, and policy compliance. You will assist with planning, fieldwork, testing, and documenting findings, contributing to process improvements and audit reporting.

The role offers structured development, mentorship from experienced professionals, and opportunities to pursue relevant certifications.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, or related field.
• 0–2 years of experience in internal audit or related fields.
• Solid understanding of internal controls and risk management.
• Strong communication and analytical skills.

Responsibilities

• Assist in planning and conducting internal audits across departments and processes.
• Perform audit testing of financial, operational, and compliance controls.
• Review documents and transactions to identify control weaknesses or risks.
• Prepare and maintain accurate audit working papers and documentation.
• Identify exceptions, control deficiencies, and areas for process improvement.
• Assist in preparing audit reports and presenting findings to the Internal Audit Manager.
• Follow up on management action plans and monitor corrective actions.
• Perform data analysis and reconciliation to support audit procedures.
• Assist with risk assessments and development of audit scopes and testing procedures.
• Ensure audits comply with internal policies and regulations.

Skills

Analytical thinking

Problem solving

Communication skills

Attention to detail

Team collaboration

Time management

Integrity and confidentiality

Education

Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, or related field

Tools

Microsoft Excel

Microsoft Word

Job description

We are seeking a motivated and detail-oriented Junior Internal Auditor to support the Internal Audit team in evaluating the effectiveness of internal controls, risk management processes, and compliance with company policies and applicable regulations. The successful candidate will assist with audit planning and fieldwork, perform testing and analysis, document audit findings, and help recommend improvements to business processes and controls.

Key responsibilities

• Assist in planning and conducting internal audits across various departments and business processes.
• Perform audit testing of financial, operational, and compliance controls.
• Review documents, transactions, processes, and supporting evidence to identify control weaknesses or potential risks.
• Prepare and maintain accurate audit working papers and documentation.
• Identify exceptions, control deficiencies, and areas for process improvement.
• Assist in preparing audit reports and presenting findings to the Internal Audit Manager.
• Follow up on agreed management action plans and monitor the implementation of corrective actions.
• Perform data analysis and reconciliation to support audit procedures.
• Assist with risk assessments and the development of audit scopes and testing procedures.
• Ensure audits are conducted in accordance with internal audit policies, professional standards, and applicable regulations.

About you

• Bachelor's degree in Accounting, Finance, Business Administration, Internal Audit, or a related field.
• 0–2 years of experience in internal audit, external audit, accounting, compliance, or a related field.
• Basic understanding of internal controls, accounting principles, risk management, and audit procedures.
• Strong analytical and problem-solving skills.
• Good attention to detail and ability to identify discrepancies or unusual transactions.
• Good written and verbal communication skills.
• Proficiency in Microsoft Office, particularly Excel and Word.
• Ability to manage multiple assignments and meet deadlines.
• High level of integrity, professionalism, and confidentiality.
• Willingness to learn and work collaboratively with different departments.
• Structured learning and career development opportunities.
• Exposure to different business functions and processes.
• Mentorship from experienced audit professionals.
• Opportunities to pursue relevant professional certifications.
• Competitive salary and benefits package.

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