Job ID: 14082
INTERNAL AUDIT EXECUTIVE
Jumbo Grocer Sdn. Bhd. (Malaysia)
Specialisation: Audit
Education Qualification: Bachelor Degree
Diploma
Post Graduate Diploma
Professional Certificate
Professional Degree
Diploma
Post Graduate Diploma
Professional Certificate
Professional Degree
Work Location : Kuching, Sarawak
Salary Range : RM 2,200.00 – 3,000.00
Date : August 21, 2025
Job Responsibilities:
- Evaluate financial documents for accuracy and compliance with federal regulations
- Identify the financial risk of the organization and offer recommendations to reduce risk.
- Identify accounting and financial record-keeping processes that can be improved
- Assess the efficiency and productivity of internal staff and make recommendations for improvement
- Present findings to upper management in the form of reports and presentations
- Lead internal audit assignment including guiding & training junior auditors
- Plan and organise audit, consulting & ad hoc assignments
- Execute fieldworks for both auditing and consulting
- Liaise with the respective personnel to obtain data/information for planning and fieldwork
- Draft findings, audit reports and assist in preparation of presentations
- Ensure proper documentation and cross referencing to evidence the audit works and support the findings, opinion and conclusion made
- Follow up on the status of corrective action plans
Job Requirements:
- At least three years relevant working experiences
- At least diploma in accounting or its equivalent
- Proficient in Microsoft Office Word & Excel
- Capable to train and lead the team
- Willing to work outstation and overtime
- Can work at non-halal workplace
Job Benefits:
- Salary Range: RM 2200 – RM 3000
- Bonus, incentive, etc.
- EPF, SOCSO & EIS
- Annual Leave, Sick Leave, Married Leave, etc.
- Medical Benefit
- Annual dinner