Internal Auditor - Kuala Lumpur

job description

About the company

• The oldest companies and its brand enjoys the rare distinction of being a market leader and household in many categories.


• Has present in 20 countries worldwide and established itself as a regional player

About the role:

• Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.


• Ensure assigned projects are completed in a timely manner and within the set timeline.


• Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework, and established policies / procedures.


• Identify weaknesses in control activities and make value-added recommendations for process improvements.


• Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.


• Prepare audit report to present the audit issues, risks and recommendations.


• Prepare appropriate and accurate electronic workpaper documentation in Audit Management System based on the documentation standards maintained by the Corporate Internal Audit Department.


• Provide coaching to team members on field if assigned as “Team Lead” on fieldwork.


• Perform ad hoc tasks and special projects/reviews as assigned from time to time.


• Expected to travel to Thailand, and within East and West Malaysia to perform audit fieldwork.

Skills & Experience

• Degree or a professional qualification in Accounting / Finance / Economics / Business or related disciplines.


• At least 4 years’ work experience gained from ‘Big 4’ organizations is a must.


• Good communication skills and ability to write fluent reports.


• Willingness to travel (locally and overseas).

Culture & Benefits
The organization values its employees as its best assets and offers competitive benefits and compensation package. There is a strong level of trust and the management continuously strives to provide an environment for people to enhance both their professional and personal growth.

• Well established organization


• Long term careed progression


• Attractive packeages

To apply online, please click on the appropriate link, quoting Ref No. 91M0077808 or responsible consultant, Nena Kassim

Alternatively, you may send an email to nena.k@randstad.com.my or call at 03 2036 6642