RM 6k Mandarin speaker Internal Auditor at Midvalley (Pawn Shop)

Nexpipo; Kuala Lumpur; On-site; MYR 61,000 - 73,000; Full time

Job summary

Midvalley Pawn Shop in Kuala Lumpur seeks an analytical Internal Auditor to strengthen internal controls and ensure operational compliance as the group expands. The role requires Mandarin language ability and at least 2 years of relevant audit experience.

You will conduct operational audits, review loan-to-value ratios, cash handling, and asset controls, then prepare clear audit reports and follow up on corrective actions with management.

Qualifications

• Bachelor's Degree in Accounting, Finance, Business, or a related discipline.
• At least 2 years of relevant experience in internal audit, operational audit, risk management, or financial audit.
• Strong analytical skills, attention to detail, and professional judgement.
• Experience with cash controls, asset verification, and fraud risk management is preferred.

Responsibilities

• Operational audits of head office and outlet operations to ensure policy compliance and regulatory requirements.
• Review pawn documentation, gold valuation controls, loan-to-value (LTV) ratios, loan renewals, and overdue accounts to identify risks.
• Verify cash balances and pledged asset inventories, with proper tagging, storage, access control, and movement records.
• Investigate suspicious transactions and financial discrepancies, and recommend preventive and corrective actions.
• Prepare audit reports, propose improvements, and monitor the implementation of corrective actions.

Skills

Strong analytical skills

Attention to detail

Professional judgement

2+ years of relevant audit experience

Education

Bachelor's Degree in Accounting, Finance, Business, or a related discipline

Job description

RM 6k Mandarin speaker Internal Auditor at Midvalley (Pawn Shop)

We are representing a growing pawn services group focused on customer service, operational excellence, and responsible business growth. We are looking for an analytical and independent Internal Auditor to strengthen internal controls, ensure operational compliance, and support business accountability as the group continues to expand.

Why Join Us?

Make a Visible Impact: Play an important role in improving outlet operations, transaction accuracy, cash management, and pledged asset controls.

Work Closely with Senior Management: Present audit findings and recommendations that contribute to business improvements and decision-making.

Broaden Your Experience: Gain exposure to outlet operations, lending risks, gold valuation controls, and fraud investigations.

Develop Your Career: Strengthen your expertise in internal auditing, risk management, and operational controls within a growing business group.

Key Responsibilities

Operational Audits: Conduct audits of head office and outlet operations to ensure compliance with internal policies, procedures, and applicable regulatory requirements.

Transaction & Portfolio Review: Review pawn documentation, gold valuation controls, loan-to-value (LTV) ratios, loan renewals, and overdue accounts to identify potential risks and irregularities.

Cash & Asset Controls: Verify cash balances and pledged asset inventories, including proper tagging, storage, access control, and movement records.

Fraud Investigation: Investigate suspicious transactions, financial discrepancies, and potential misconduct while recommending appropriate preventive and corrective measures.

Audit Reporting & Follow-Up: Prepare clear and comprehensive audit reports, recommend practical improvements, and monitor corrective actions to ensure identified issues are resolved.

Job Requirements

Bachelor's Degree in Accounting, Finance, Business, or a related discipline.

At least 2 years of relevant experience in internal audit, operational audit, risk management, or financial audit.

Strong analytical skills, attention to detail, and sound professional judgement.

Good understanding of internal controls, audit procedures, and fraud risk management.

Ability to identify irregularities, raise concerns objectively, and communicate audit findings effectively.

High integrity, discretion, and the ability to work independently with minimal supervision.

Willingness to travel regularly to different outlet locations.