全职 Internal Auditor 工作, 薪水, Enda Group Negeri Sembilan 公司招聘中 - Ricebowl

Company Description Enda Group represents the brand Siti Khadijah (SK), the leading name in women’s prayer outfits in Malaysia, known for its distinctive and innovative face design in telekung. Since its founding in 2009, SK has grown into a recognized household brand with a strong reputation for quality and comfort. The company continues to expand rapidly, operating more than 40 stores across Malaysia and Indonesia. Enda Group offers a dynamic retail and corporate environment for professionals who want to contribute to the growth of a market-leading, faith-inspired fashion brand.

Role Description This is a full-time, on-site Internal Auditor role based in Nilai. The Internal Auditor will plan and execute internal audit engagements, focusing on financial and operational processes across the organization. Responsibilities include reviewing internal controls, assessing compliance with policies and regulations, performing risk assessments, and conducting detailed financial audits. The role involves preparing clear audit reports, presenting findings and recommendations to management, and following up on remediation actions. The Internal Auditor will collaborate with finance, operations, and management teams to strengthen governance, increase efficiency, and support sustainable business growth.

Qualifications

• Strong analytical skills with the ability to interpret financial and operational data and identify risks and control gaps.
• Experience in finance and financial audits, including testing transactions, reviewing supporting documentation, and evaluating internal controls.
• Ability to prepare structured, accurate audit reports and documentation that clearly communicate findings and recommendations.
• Effective communication skills, including the ability to engage with stakeholders at different levels and present audit outcomes clearly.
• Relevant academic background in Accounting, Finance, Business, or a related field; professional certifications (e.g., CIA, ACCA, CPA) are an advantage.
• Knowledge of audit standards, risk management, and compliance practices in a retail or corporate environment.
• Proficiency in using office productivity tools and basic audit or accounting software.
• High level of integrity, attention to detail, and the ability to work independently and as part of a team on-site in Nilai.