Senior Internal Auditor

Businesslist; Johor; On-site; MYR 60,000 - 85,000; Full time

Job summary

Businesslist is seeking a Senior Internal Auditor based in Johor, Malaysia. The role involves performing audits across the Beyonics Group in Malaysia and several other Asian countries, ensuring compliance and operational efficiency.

The ideal candidate will have a degree in Accountancy, 3-5 years of auditing experience preferably with a Big 4 CPA firm, and be proficient in English and Chinese. This position offers a permanent contract and requires occasional travel within Asia.

Qualifications

• 3 to 5 years' relevant experience in auditing, preferably in MNC or audit firm.
• Experience with a Big 4 CPA Firm or middle-tier firms is a plus.
• Able to present facts clearly and concisely.

Responsibilities

• Perform financial and operational audit work including preparation and documentation.
• Verify company status and procedures through systematic audits.
• Participate in internal control projects for the Group of companies.

Skills

Written and spoken English

Written and spoken Chinese

Oracle-Finance Module

MS Excel

MS Word

MS PowerPoint

Organized and meticulous

Good interpersonal skills

Self-starter

Team working spirit

Education

Degree in Accountancy or equivalent professional qualification

Job description

Senior Internal Auditor

Job Responsibilities

• The role would be based in Malaysia, but the scope of work would entail regional involvement for all Beyonics and the Group of companies in China, Singapore, Malaysia and Thailand with direct reporting line to the Senior Manager, Internal Audit based in Singapore.
• Perform financial and operational audit work (Planned and Ad-hoc), including plan preparation, audit working papers testing, documentation of findings, reporting to the top management and associated reports drafting for Beyonics and the Group of companies.
• Verify the status and operating procedures of the company through a systematic program of audits.
• Follow up on the improvement plans identified under the category of deficiency in Internal Audit reports.
• Take part in special investigation where necessary and report to the Audit Committee with the highest level of confidentiality.
• Participate in the internal control projects covering all operations where necessary for Beyonics and the Group of companies.
• Assist on risk assessment to develop risk-based audit for audit planning on yearly basis.

Job Requirements

• Degree in Accountancy or equivalent professional qualification (ACCA etc.).
• 3 to 5 years' relevant experience in auditing preferably in MNC or audit firm environment.
• Experience with a Big 4 CPA Firm or middle tier firms will be a plus.
• Proficient in written and spoken English and Chinese will be highly advantageous.
• Able to present facts in a clear, coherent and concise manner to reflect an accurate representation.
• Experience in using Oracles-Finance Module, MS Excel, Words, PowerPoint.
• Organised and Meticulous.
• Good interpersonal & communication skills.
• Self-starter, able to work independently & meet tight deadlines.
• Good team working spirit.
• Traveling within Asia is approximately 30%.

Sub Specialization: Finance; Accountant Type of Employment: Permanent; Minimum Experience: 3 Years

Work Location: Johor