居家办公 Audit : Internal Control Analyst 工作, 薪水 up to MYR 6,500, PERSOLKELLY Malaysia Federal Territory 公司招聘中 - Ricebowl

Position: Internal Control Analyst

Industry: Medical Device

Location: UOA Corporate Tower, The Vertical, Bangsar South, Kuala Lumpur

Working Hours: Monday - Friday | 8:30 AM – 5:30 PM

Employment Type : Contract with PERSOL until December 2026

Salary: RM4,000 – RM6,500 (based on qualifications & experience)

Work Mode: Hybrid (min. 3 days in-office/week)

Role Overview

As an Internal Control Analyst, you’ll support the audit team in planning, executing, and documenting internal audits across financial, operational, compliance, and consulting areas. This role is ideal for professionals early in their audit career who are eager to learn and grow in a dynamic, global environment.

Key Responsibilities

• Support audit planning, risk assessment, and process walkthroughs
• Execute audit procedures to assess Internal control effectiveness, Business process efficiency, Financial statement accuracy & Compliance with policies, regulations, and standards
• Prepare clear, accurate audit documentation and workpapers
• Identify audit risks and recommend practical improvements
• Assist in audit reporting and stakeholder presentations
• Track remediation actions and follow up on audit findings
• Participate in global GIA team meetings for knowledge sharing
• Leverage Power BI / Tableau to analyze data trends and insights
• Build strong working relationships with internal stakeholders

Requirements

• Bachelor’s Degree in Accounting, Finance, or Business
• 2–4 years of audit experience (internal audit / advisory / consulting)
• Professional certifications (CPA, ACCA, CIA, CISA) are a plus
• Fluent in English; Mandarin proficiency preferred
• Strong analytical, communication, and problem-solving skills
• Proficient in Microsoft Excel; Power BI/Tableau knowledge is an advantage
• SAP experience is a plus
• Able to work independently and collaboratively
• Open to occasional travel

Apply Now:
Send your updated resume to *************

#CWSA

Job Types: Full-time, Contract

Pay: RM4,000.00 - RM6,500.00 per month

Benefits:

• Health insurance
• Maternity leave
• Parental leave
• Professional development

Application Question(s):

• How soon you can start work?
• Reason for leaving your current job
• Are you ok with contract role until December 2026?

Education:

• Bachelor's (Preferred)

Experience:

• Auditing: 2 years (Preferred)

Location:

• Bangsar South (Preferred)

Work Location: Hybrid remote in Bangsar South