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Jobs in Malaysia   »   Jobs in Kuala Lumpur   »   Accounting / Auditing jobs   »   Senior Internal Auditor

Senior Internal Auditor

Kuala Lumpur, Federal Territory of Kuala Lumpur, MY
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  • Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
  • Ensure assigned projects are completed in a timely manner and within the set timeline.
  • Evaluate effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group’s corporate governance framework, and established policies / procedures.
  • Identify weaknesses in control activities and make value-added recommendations for process improvements.
  • Communicate audit findings to local management via conducting of closing meetings at the end of fieldwork review.
  • Prepare audit report to present the audit issues, risks and recommendations.
  • Prepare appropriate and accurate electronic workpaper documentation in Audit Management System based on the documentation standards maintained by the Corporate Internal Audit Department.
  • Provide coaching to team members on field if assigned as “Team Lead” on fieldwork.
  • Perform ad hoc tasks and special projects/reviews as assigned from time to time.
  • Expected to travel to Thailand, and within East and West Malaysia to perform audit fieldwork.


  • Degree or a professional qualification in Accounting / Finance / Economics / Business or related disciplines.
  • At least 3 years’ work experience gained preferably from ‘Big 4’ and/or leading commercial organizations.
  • Experience in a FMCG environment will be an added advantage.
  • Some good understanding of internal control system and risk management.
  • Initiative, good interpersonal, and analytical skills as well as the ability to work a team.
  • Good communication skills in English (written & spoken), and ability to write fluent reports.
  • Well versed in Microsoft Word, Excel and Power point.
  • Preferably working knowledge of audit tools such as ACL, IDEA and TeamMate.
  • Willingness to travel (locally and overseas).

Perks & Benefits

  • Employee equity
  • Commission and bonus
  • Allowance (travel stipends, transportation, etc.)
  • Nearby public transport
  • Central location
  • Flexible working hours
  • Casual dress code
  • Free snacks / Happy hours
  • Regular team activities
  • Medical insurance
  • Personal leave
  • Open culture
  • Personal development opportunities

Job Location
F&N Point, No. 3, Jalan Metro Pudu 1, Fraser Business Park, Off Jalan Yew,
Click to view the location on Google maps

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Company Overview

136 years ago, two visionaries, John Fraser & David Chalmers Neave formed The Singapore and Straits Aerated Water Company to produce carbonated soft drinks. This company eventually became one of the region’s food and beverage giants, Fraser & Neave (F&N). Today, the F&N Group is among the oldest, most recognised and most successful businesses in Singapore and Malaysia with core expertise and leadership in the Food & Beverage, Property and Publishing & Printing sectors.

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Company Summary
Fraser & Neave Holdings Bhd
1001+ employees
Consumer Products / FMCG
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