Available Positions


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Accounting & Finance


Selangor, Malaysia

Job Responsibilities

·       Perform and control the full audit cycle including risk management and control management over operations effective financial reliability and compliance with all applicable directives and regulations
·       Determine internal audit scope and develop annual plans
·       obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts, etc
·       Prepare and present reports that reflect audit results and document the process
·       Act as an objective source of independent advice ensuring validity, legality, and goal achievement
·       Identify loopholes and recommend risk aversion measures and cost savings
·       Document process and prepare audit findings memorandum
·       Conduct flow-up audits
·       Engage in continuous knowledge development regarding the sector's rules, regulations, best practices, tools, techniques, and performance standards.
Job Requirements

·       Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, and Professional Degree in Accounting/Finance/Commerce/Internal Audit.
·       Required skill(s): SAP, MS Office.
·       At least 3-5 years of working experience in internal audit experience - internal audit/senior auditor is required for this position.
·       Preferably Senior Executives specializing in Internal Audit.
·       Working experience in a manufacturing / FMCG environment will be preferred.
·       Able to work independently, have a sense of urgency, and highly organized, meticulous, and analytical.
·       1 Full-Time position is available.

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