Full Time Senior Finance Executive- Internal Audit Jobs, Salary up to MYR 7,000 in Hong Bee Hardware Company Sdn Berhad Pulau Pinang - Maukerja

Senior Executive – Internal Audit

Company: Hong Bee Distributors Sdn. Bhd.
Location: Penang
Department: Finance
Salary: RM5,000 – RM7,000 per month, depending on qualifications and relevant experience

Position Overview

We are seeking a highly analytical and detail-oriented Senior Executive – Internal Audit to support the Group’s internal control, risk management, governance, and continuous improvement initiatives.

The successful candidate will work closely with various departments to assess existing processes, identify control gaps, strengthen SOPs, and provide practical recommendations to improve operational effectiveness and compliance.

Key Responsibilities

• Plan and execute internal audit assignments across the Group.
• Evaluate the adequacy and effectiveness of internal controls, risk management processes, and financial and operational activities.
• Review existing SOPs and assess their adequacy, effectiveness, and relevance to current business operations.
• Work closely with relevant departments to review, enhance, and develop SOPs where required.
• Identify control weaknesses, operational inefficiencies, and compliance gaps, and recommend practical corrective actions.
• Prepare comprehensive audit reports covering findings, recommendations, and agreed action plans.
• Follow up on audit findings and monitor the implementation status of agreed recommendations.
• Review compliance with Group policies, SOPs, statutory requirements, and relevant regulations.
• Assist in developing and enhancing internal audit methodologies, audit programmes, and risk assessment processes.
• Conduct ad-hoc investigations and special reviews as assigned by Management.
• Work collaboratively with various departments to promote a strong internal control environment and continuous process improvement.

Requirements

• Degree in Accounting, Finance, Internal Audit, or a related discipline.
• Minimum 3–5 years of relevant experience in internal audit, external audit, risk management, or a related field.
• Professional qualification such as ACCA, CPA, or equivalent will be an added advantage.
• Strong analytical, problem-solving, communication, and report-writing skills.
• Practical experience in reviewing, developing, or improving SOPs and internal control processes is an advantage.
• Good understanding of audit procedures, risk assessment, and internal control principles.
• Able to work independently while maintaining effective communication with different departments.
• Willing to travel within Malaysia when required for audit assignments.

What We Offer

• Competitive salary package of RM5,000 – RM7,000
• EPF, SOCSO & EIS
• Professional development and career advancement opportunities
• Exposure to Group-wide internal audit and governance functions
• Collaborative and professional working environment

Interested candidates are invited to submit their updated resume for consideration.

Pay: RM5,000.00 - RM7,000.00 per month

Benefits:

• Additional leave
• Maternity leave
• Opportunities for promotion
• Parental leave

Work Location: In person