Senior Internal Auditor

Halcyon Agri Corporation Limited; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Halcyon Agri Corporation Limited in Malaysia seeks an experienced Internal Audit professional to carry out audits under the guidance of the audit manager, evaluating controls and risk management across business processes.

You will document findings, propose improvements, and follow up on actions while keeping bilingual Chinese/English communication. A CPA/ACCA/CIA and IFRS/CAS familiarity are preferred. 2–3 years of audit experience and strong analytical skills are required.

Qualifications

• Bachelor's degree in accounting, auditing, finance, economics, or related fields; master's degree preferred.
• Professional Certifications such as CPA, ACCA, CIA required.
• Proficiency in IFRS or familiarity with CAS preferred.
• 2–3 years of relevant audit experience.
• Bilingual working ability in Chinese and English.
• Good understanding of internal audit concepts, internal controls, and risk management.
• Exposure to data analysis tools or audit software is an advantage.

Responsibilities

• Under the leadership of the audit manager, carry out audit procedures and collect sufficient and appropriate audit evidence.
• Record audit working papers clearly, accurately and completely to support audit findings and conclusions.
• Identify internal control deficiencies or operational risks in business processes, and assist the audit manager in drafting audit deficiency issues and rectification suggestions, etc.
• Assist in following up on the rectification and implementation of audit findings and deficiency issues.
• Continuously learn audit knowledge, industry trends and company policies and procedures, and apply them in practical work.

Skills

Analytical thinking

Problem-solving

Bilingual Chinese/English

Internal controls

Risk management

Education

Bachelor's degree in accounting, auditing, finance, economics or related disciplines

Master's degree preferred

Tools

IFRS knowledge

CAS familiarity

Audit software

Job description

*This job advertisement is posted on behalf of Hainan Natural Rubber Industry Group

Brief Company Background

Hainan Natural Rubber Industry Group — the parent company of Halcyon Agri Corporation Limited:

Hainan Rubber has pursued international expansion through overseas subsidiaries and strategic acquisitions. This includes managing operations in Southeast Asia and Africa and acquiring a controlling stake in Halcyon Agri—making Hainan Rubber the majority shareholder and parent company of Halcyon Agri.

Headquartered of Halcyon Agri is in Singapore and employs over 14,000 people across over 100 locations worldwide. Leveraging an extensive network of plantations, factories, warehouses, terminals, and sales offices, the company distributes a wide range of natural rubber products to customers worldwide.

Key Responsibilities

Task Execution: Under the leadership of the audit manager, carry out audit procedures and collect sufficient and appropriate audit evidence.

Working Paper Documentation: Record audit working papers clearly, accurately and completely to support audit findings and conclusions.

Issue Identification and Reporting: Identify internal control deficiencies or operational risks in business processes, and assist the audit manager in drafting audit deficiency issues and rectification suggestions, etc.

Rectification Follow-up: Assist in following up on the rectification and implementation of audit findings and deficiency issues.

Learning and Application: Continuously learn audit knowledge, industry trends and company policies and procedures, and apply them in practical work.

Requirements & Qualifications

Bachelor's degree in accounting, Auditing, Finance, Economics, or related disciplines; Master's degree will be preferred.

Professional Certifications such as CPA, ACCA, CIA will be required.

Proficiency in International Financial Reporting Standards (IFRS) or familiarity with Chinese Accounting Standards (CAS) will be highly preferred.

2-3 years of relevant audit experience.

Bilingual working ability in Chinese and English.

Good understanding of internal audit concepts, internal controls, and risk management.

Good analytical and problem-solving skills.

Exposure to data analysis tools or audit software is an advantage.