Operational Auditor

Evergreen Max Cash Capital; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Evergreen Max Cash Capital is seeking an auditor to conduct audits at our branches across Malaysia, ensuring strict adherence to SOPs and policies. You will review branch operations, documents, transactions, cash handling, and internal controls, identify discrepancies and risks, and prepare clear audit reports with practical improvement recommendations.

Willingness to travel is essential. Maintain confidentiality, integrity, and professionalism in all engagements as you help uphold our

Responsibilities

• Conduct audits at company branches to ensure compliance with company SOPs and policies.
• Review branch operations, documents, transactions, cash handling, and internal controls.
• Identify discrepancies, risks, and operational weaknesses.
• Prepare audit reports and recommend practical solutions.
• Assist in special audits and investigations when required.
• Travel frequently to branches in Terengganu, Kelantan, Pahang, Perak, Selangor, Kuala Lumpur, Negeri Sembilan, and other assigned areas.
• Maintain confidentiality, integrity, and professionalism at all times.

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.

Conduct audits at company branches to ensure compliance with company SOPs and policies.

Review branch operations, documents, transactions, cash handling, and internal controls.

Identify discrepancies, risks, and operational weaknesses.

Prepare audit reports and recommend practical solutions.

Assist in special audits and investigations when required.

Travel frequently to branches in Terengganu, Kelantan, Pahang, Perak, Selangor, Kuala Lumpur, Negeri Sembilan, and other assigned areas.

Maintain confidentiality, integrity, and professionalism at all times.