Senior Internal Audit & Controls Specialist

Peluang Kristal Sdn Bhd; Kuala Lumpur; On-site; MYR 60,000 - 95,000; Full time

Job summary

Peluang Kristal Sdn Bhd is seeking an experienced Internal Auditor to perform audits across Finance, HR, Procurement, Administration, and Operations. You will assess internal controls, identify risks, and prepare working papers and reports.

The role requires 3–5 years in internal/retail/finance audits, strong analytical skills, and the ability to work independently. Familiarity with ERP systems and MS Office is preferred.

Qualifications

• Bachelor’s Degree in Accounting, Finance, Internal Audit, Business Administration, or related field.
• Strong analytical and problem-solving skills.
• Minimum 3–5 years of relevant experience in Internal Audit, Retail Audit, Finance, or Operations Audit.
• Good knowledge of internal controls and audit procedures.
• Good communication and report-writing skills.
• Professional qualification such as CIA, ACCA, CPA or equivalent is an advantage.
• Good investigation and risk assessment skills.
• Experience in retail, textile, wholesale, or multi-branch operations is an advantage.
• Proficient in Microsoft Office and accounting/ERP systems.
• High integrity and confidentiality.
• Good knowledge of internal audit, inventory control, and retail operations.
• Able to work independently and meet deadlines.
• Experience in stock audit, cash audit, and branch audit is preferred.

Responsibilities

• Conduct internal audits at various office departments and business functions, including Finance, HR, Procurement, Administration, and Operations.
• Check compliance with company policies, SOPs, and internal controls.
• Identify operational weaknesses, irregularities, and potential risks.
• Prepare audit working papers and audit reports.
• Provide recommendations to improve internal controls and operational efficiency.
• Follow up on corrective actions taken by relevant departments.
• Assist in special audits and investigations when required.
• Liaise with branches and departments on audit findings.
• Assist the Manager, Internal Audit in planning and executing audit assignments.

Skills

Internal audit

Retail audit

Finance

Operations audit

Risk assessment

Report writing

Education

Bachelor’s Degree in Accounting, Finance, Internal Audit, Business Administration, or related field

Tools

Microsoft Office

ERP systems

Job description

Peluang Kristal Sdn Bhd is seeking an experienced Internal Auditor to perform audits across Finance, HR, Procurement, Administration, and Operations. You will assess internal controls, identify risks, and prepare working papers and reports.

The role requires 3–5 years in internal/retail/finance audits, strong analytical skills, and the ability to work independently. Familiarity with ERP systems and MS Office is preferred.