Assistant Internal Auditor


  • Ensure the internal policies and procedures are properly complied with
  • Assists with all areas of internal audit planning including analysing and reviewing information, developing work programs and control selfassessments
  • Prepare and communicate audit findings to management including recommendations for improvements and sharing of best practices
  • Support the department’s data analytics effort by performing data gathering, analysis and reporting of results in key areas to the management
  • Evaluate internal controls system to ensure effectiveness and are appropriate to the businesses
  • Identify opportunities to enhance company’s policies and procedures with respect to good internal control practices
  • Acts as an independent review and evaluation body to ensure that internal audit issues/concerns within the organization are being appropriately evaluated, investigated and resolved.


  • Diploma or Degree in Accounting/ Finance /Management
  • At least 2 years internal / external audit working experience
  • Candidates should have an inquisitive and analytical mind, able to organize internal audit evidence and work papers in a logical manner and communicate effectively to the management
  • Be a self-starter who is capable of working with minimal supervision
  • Proficient in Microsoft Office


  • Free training and coaching will be provided
  • Bonuses, EPF, Socso, Allowances, Leaves
  • Annual Dinner
  • Award recognition
  • Friendly working environment