全职 Internal Auditor 工作, 薪水 up to MYR 2,000, Glocal Travel & Tours Selangor 公司招聘中 - Ricebowl

Company: Glocal Travel & Tours Sdn Bhd
Reporting To: Director of Finance (Datin Jariana Binti Satrin)

Job Summary

We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of internal controls, risk management, financial reporting, and operational processes within Glocal Travel & Tours Sdn Bhd. The successful candidate will ensure full compliance with company policies, regulatory requirements, and industry standards.

Key Responsibilities

• Conduct internal audits on financial, operational, and compliance activities.
• Review accounting records, financial statements, and supporting documents.
• Evaluate the effectiveness of internal controls and recommend systematic improvements.
• Monitor compliance with company policies, standard operating procedures (SOPs), and statutory requirements.
• Identify operational risks and provide actionable recommendations to mitigate them.
• Review procurement, payment, payroll, and revenue recognition processes.
• Verify the accuracy of financial transactions and ensuring complete supporting documentation.
• Prepare comprehensive audit reports and present findings directly to Management.
• Follow up on past audit findings and monitor the implementation of corrective actions.
• Assist in fraud investigations and special audit assignments when required.
• Support external auditors during annual year-end audits.

Requirements

• Bachelor’s Degree in Accounting, Finance, Auditing, or a related field.
• Professional qualification (ACCA, CPA, CIMA, MICPA, or CIA) is a strong advantage.
• Minimum 2–3 years of solid experience in audit or commercial accounting.
• Strong knowledge of accounting principles, MFRS, and internal control frameworks.
• Proficient in Microsoft Excel (Advanced formulas) and accounting software.
• Excellent analytical, communication, and formal report-writing skills.
• Ability to work independently with high integrity and maintain strict confidentiality.

Preferred Experience (Optional Advantage)

• Prior experience in travel, tourism, hospitality, or service industries.
• Familiarity with IATA-related financial controls and BSP reporting.
• Experience in corporate risk management and compliance reviews.

Key Performance Indicators (KPIs)

• Audit Timeliness: Completion of scheduled audit assignments according to the approved annual plan.
• Issue Resolution: Number of critical audit findings resolved by departments within the agreed timeline.
• Compliance Rate: Overall improvement in company compliance rates with internal policies and procedures.
• Report Quality: Accuracy, clarity, and timeliness of audit reports submitted to the Director of Finance.
• Risk Reduction: Measurable reduction in recurring audit issues and operational errors.
• Internal Controls: Successful implementation and improvement of internal control systems across business units.

Pay: From RM2,000.00 per month

Benefits:

• Additional leave
• Maternity leave
• Opportunities for promotion
• Professional development

Work Location: In person