Senior Internal Auditor — Risk & Process Improvement

Hartalega; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

Hartalega is seeking a competent Internal Auditor to conduct audits, assess effectiveness, and identify opportunities for improvement. You will summarize findings, propose action plans, and coordinate with department managers to ensure timely completion within the Annual Audit Plan.

The ideal candidate has a Bachelor’s in Accounting (CPA/ACCA/CIMA preferred) with at least 2 years of audit experience, strong communication and report writing skills, and the ability to manage documentation and

Qualifications

• Bachelor’s Degree in Accounting or professional qualification (CPA, ACCA, CIMA) or related field.
• Minimum 2 years of relevant audit experience.
• Proficient in audit procedures, risk assessment, and internal control evaluation.
• Strong communication, report writing, analytical, and interpersonal skills.
• Ability to manage documentation, track recommendations, and follow up on corrective actions.

Responsibilities

• Conduct audit assignments, assess audit effectiveness, and identify improvement opportunities from audit engagements.
• Summarize audit findings, propose action plans, and review with relevant department managers.
• Manage assigned audits to ensure completion within stipulated timeframes and align with the Annual Audit Plan.
• Identify control gaps and recommend opportunities for process and system improvements.
• Facilitate meetings with auditees to discuss audit scope, processes, and findings.
• Document audit work, follow up on recommendations, and track corrective actions with responsible personnel.
• Prepare and review draft audit reports and preserve all relevant audit documentation including working papers, evidence, files, and correspondence.
• Execute ad hoc assignments, special projects, and other tasks as assigned by superiors.

Skills

Audit procedures

Risk assessment

Internal control evaluation

Communication skills

Report writing

Interpersonal skills

Documentation management

Follow up actions

Education

Bachelor’s Degree in Accounting

CPA/ACCA/CIMA qualification

Job description

Hartalega is seeking a competent Internal Auditor to conduct audits, assess effectiveness, and identify opportunities for improvement. You will summarize findings, propose action plans, and coordinate with department managers to ensure timely completion within the Annual Audit Plan.

The ideal candidate has a Bachelor’s in Accounting (CPA/ACCA/CIMA preferred) with at least 2 years of audit experience, strong communication and report writing skills, and the ability to manage documentation and