• Maluri, Kuala Lumpur
• Location: Maluri, Kuala Lumpur (MRT accessible)
• Working Days/Hours: Monday to Friday; 10am to 7pm
• Salary: From RM3,000 + Monthly Performance Bonus + Year-End Bonus + Flexi Claim

Key Responsibilities

• SOP Development & Documentation Translate actual operational practices into clear, structured, and practical Standard Operating Procedures (SOPs).
• Ensure SOP documentation is accurate, user-friendly, and aligned with operational needs.
• Internal Audit & QA Review Conduct periodic and ad-hoc internal audits and process reviews to ensure SOP compliance.
• Identify execution gaps and areas for process improvement.
• Risk Identification & Prevention Identify potential risks, loopholes, and control weaknesses within SOPs and daily operations.
• Propose effective corrective and preventive action plans to mitigate risks.
• Follow-up & Continuous Improvement Track audit findings and follow up on corrective actions until closure.
• Maintain proper audit records, checklists, and continuous improvement logs.
• Reporting & Coordination Prepare clear, concise, and structured audit and QA reports for management review.
• Work closely with cross-functional teams to support quality and compliance initiatives.

Requirements

• Diploma or Bachelor’s Degree in Accounting, Finance, Business, Management, Internal Audit, Risk Management, or related fields.
• 1 year of relevant working experience in internal audit, risk management, compliance, or external audit firms is an advantage. (Fresh graduates are welcome to apply.)
• Fluent in Malay (spoken & written) is preferably.
• Fluent in Chinese (spoken & written) is an advantage.
• Detail-oriented with strong analytical, logical thinking, and problem-solving skills.
• Proficient in Microsoft Office (Word, Excel, PowerPoint).
• Basic understanding of internal audit, compliance, and process control concepts.
• Strong documentation and reporting skills.
• Good communication skills with the ability to collaborate across departments.

Why Join Us?

• Accessible Location: Office is within walking distance from the MRT.
• Monthly Performance Bonus: Earn up to 4-digit monetary rewards based on performance.
• Flexible Benefits Claim: Enjoy 4-digit flexible reimbursement benefits.
• Professional Development: Sponsorship for professional training, certifications, and workshops.
• Annual Leave Encashment: Get paid for unused annual leave.
• Team Bonding Activities: Monthly team bonding activities based on team preference.
• Work Assets Provided: All necessary work tools and equipment will be supplied