Kerja Sepenuh Masa Internal Audit - Corporate Governance, Gaji tinggi MYR 8,000 di Bata Malaysia Selangor - Maukerja

Job Summary

We are looking for a proactive and detail-oriented Corporate Governance to support the company's internal audit, governance, and risk management activities. This role is responsible for evaluating internal controls, identifying operational risks, conducting audits, and recommending process improvements to strengthen business performance and compliance.

Job Responsibilities

• Conduct risk-based and operational audits in accordance with the annual audit plan.
• Evaluate the effectiveness of internal controls and identify opportunities for process improvements.
• Prepare audit plans, working papers, findings, and reports with practical recommendations.
• Discuss audit findings with relevant stakeholders and monitor the implementation of corrective actions.
• Assist in developing, reviewing, and improving standard operating procedures (SOPs) and internal control processes.
• Support enterprise risk management initiatives, including risk identification, assessment, and monitoring.
• Participate in inventory and operational audits across retail stores, warehouses, and other business locations when required.
• Perform audit follow-ups to ensure agreed action plans are implemented effectively.
• Prepare audit documentation and reports in a timely and accurate manner.
• Undertake other audit, governance, or compliance-related assignments as assigned.

Job Requirements

• Bachelor's Degree in Accountancy, Audit, Risk Management, Finance, or a related discipline.
• Professional qualifications such as ACCA, CPA, CIA, or equivalent will be an added advantage.
• Minimum 2–4 years of experience in internal audit, risk management, governance, or related fields.
• Experience in operational audits and evaluating internal control processes is preferred.
• Strong analytical and problem-solving skills with attention to detail.
• Good report writing, communication, and presentation skills.
• Able to work independently and collaboratively in a fast-paced environment.
• Proficient in Microsoft Excel, PowerPoint, and other Microsoft Office applications.
• Willing to travel for audit assignments when required.

What We're Looking For

• High level of integrity and professionalism.
• Strong organisational and time management skills.
• Ability to manage multiple assignments and meet deadlines.
• Excellent interpersonal skills with the ability to build positive working relationships.
• Self-motivated, resourceful, and committed to continuous improvement.

Pay: RM7,500.00 - RM8,000.00 per month

Benefits:

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

Work Location: In person