Internal Audit Assistant
Job Summary
This is a full-time Internal Audit Assistant position based in Butterworth Penang. You will support the company's internal audit function by assisting in audit planning, execution, and risk assessment. The role involves documenting audit findings, monitoring corrective actions, and ensuring compliance with relevant laws and regulations.
Responsibilities
- Assist in planning and executing internal audit engagements
- Conduct audits to assess internal controls and risk management
- Document audit findings and recommendations clearly
- Monitor effectiveness of corrective actions
- Liaise with departments to gather information
Required Skills
- 1-2 years experience in internal audit, finance, or accounting
- Bachelor's degree or Diploma in Accounting, Finance, or related
- Knowledge of internal control frameworks and risk management
- Familiarity with accounting standards and financial regulations
Job Details
What you'll be doing
- Assist in the planning and execution of internal audit engagements, including data collection, analysis and report preparation
- Conduct audits and reviews to assess the effectiveness of internal controls, risk management and governance processes
- Document audit findings, recommendations and conclusions in a clear and concise manner
- Support the implementation of corrective actions and monitor their effectiveness
- Participate in special projects and investigations as needed
- Liaise with various departments to gather information and facilitate the audit process
- Maintain up-to-date knowledge of relevant laws, regulations and industry best practices
Requirements
What we're looking for
- Minimum 1-2 years of experience in internal audit or a Finance/accounting field
- Bachelor's degree or Diploma in Accounting, Finance or a related discipline
- Knowledge of internal control frameworks and risk management principles
- Familiarity with accounting standards and financial regulations