Job Description

About the Job

As an internal audit professional, you will play a critical role in providing proactive assessments and assurance on the adequacy and effectiveness of governance, risk, controls and company processes, while offering objective advisory support. You will lead engagements to identify opportunities for control enhancements, operational and compliance process improvements, managing risks, efficiency gains, and cost-saving measures across the organisation.

The Opportunity

As part of our internal audit service team, you will work on client engagements where your skills can make a meaningful contribution. You will use your knowledge and experience to support our services, guide your team, and help deliver results that meet client expectations. In this role, you will build client relationships and continue developing your skills through training and working alongside experienced mentors and colleagues.

Each day brings new challenges and responsibilities. In a constantly evolving business environment, effective risk management is important for maintaining and improving performance. As an internal audit professional, you will assist clients in developing a balanced and sustainable approach to risk and control, considering people, processes, and technology for practical solutions.

We provide a competitive remuneration package that reflects your work experience and recognises both individual and team achievements. Additionally, we also offer these opportunities:

• Continuous Learning: You'll develop the skills and mindset to adapt to future challenges, including various support for you to obtain various industry-specific certifications to validate your competency.
• Success on Your Terms: We provide the tools and flexibility to help you make a meaningful impact in your own way.
• Leadership Development: You'll receive coaching, insights, and support to grow as a leader.
• Diverse and Inclusive Culture: You'll be valued for who you are and encouraged to use your voice to empower others.

Key Responsibilities

• Job Planning: Conduct research on client background and risks, plan staff resources, propose tailored audit work programs and audit time schedules, coordinate with clients for kick-off meetings, and manage other planning activities.
• Audit Execution: Perform testing on complex and non-routine audit areas, complete audit work programs, conduct interviews with senior management, provide guidance to junior team members, review their work, schedule closing meetings with clients, and prepare presentation slides for the meetings.
• Reporting: Prepare draft and final audit reports after internal reviews, finalise audit work programs and documentation, and assist with other wrap-up activities.
• Client Relationships: Develop and maintain productive working relationships with client personnel to ensure smooth execution of engagements.
• Internal Collaboration: Build strong internal relationships within the firm and collaborate with other service teams as needed.

Job Requirements

Primary Qualifications

To be considered for this role, you must have:

• A Bachelor's degree in Business, Finance, Law, Supply Chain, Accounting, or a related field
• Willingness to relocate to Peninsular Malaysia for initial training for 12 months, before working remotely from Kuching to serve clients based in Sabah and Sarawak
• Fresh graduates are encouraged to apply
• Proficiency in Microsoft Office applications
• Strong integrity, values, principles, and work ethic

Preferred Qualifications

Industry-related certifications such as CIA, CRMA, CISA, PMP, CSCP

Skills and Attributes for Success

• Strong analytical and problem-solving abilities
• A commitment to professional growth and leadership, with a focus on guiding and motivating others
• Excellent written and verbal communication skills
• Dedicated, resourceful, and able to work effectively under pressure
• Ability to foster an efficient, innovative, and team-oriented work environment

Work Location & Hours:

• Working hours: 8:30 a.m. to 5:30 p.m. (Monday to Friday)
• First year of employment: Based in Klang Valley, West Malaysia (Accommodation will be provided by the company)
• Second year onwards: Based in Sarawak

The Right Fit

We seek highly motivated individuals with strong problem-solving skills and the ability to manage shifting priorities in a fast-evolving industry. You should be an effective communicator and a confident leader with solid people management abilities and a genuine drive to create positive change within a dynamic organization. If you're ready to take on diverse responsibilities and are committed to finding new ways to make an impact, this role could be the perfect fit for you.

Skills