Internal Auditor

  • Solid Project Techonology Sdn Bhd
  • 08 Oct, 2019
Full time Admin-Clerical Entry Level Executive

Job Description

Job Responsibilities**:

  • To plan, carry out and manage internal audit procedure for all department and related companies to ensure compliance of standard of procedures and controls.
  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, 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’s results and document process.
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement.
  • Identify loopholes and recommend risk aversion measures and cost savings.
  • Maintain open communication with management and audit committee.
  • Document process and prepare audit findings memorandum.
  • Conduct follow up audits to monitor management’s interventions.

Job Requirements

Job Requirements:**

  • Must possess at least a Diploma, Degree or a Professional Degree in Finance / Accountancy / Business Administration/ Business Studies or equivalent.
  • At Least 1 to 2 years working experiences as an Internal Auditor.
  • You are required to travel locally and internationally for internal audit process and exercise.
  • Excel in spreadsheets, databases, Microsoft Excel and Microsoft Office applications.
  • Strong analytical skills with domain knowledge in financial services environment are highly advantageous.
  • Candidates should be comfortable as a self-starter with the ability to work independently and conduct hands-on fieldwork.
  • The ability to maintain and ensure confidentiality is critical.
  • Eager to learn and seek knowledge in order to highlight shortcomings and recommend possible improvements to the existing methods.
  • Required languages: English, Malay & Chinese.
  • Ability to communicate (both written & verbal) in Mandarin is a MUST **as you will be reporting to China’s superior.
  • Work Location: Mid Valley City (Accessible to Public Transport)

Job Type: Full-time

Salary: RM3,500.00 to RM5,000.00 /month

Skill Level


Salary Range

RM2000 - RM4000