Lalamove is disrupting the logistics industry by connecting customers and drivers directly through our technology. We offer customers a lightning fast and convenient way to book delivery and moving services whether they are at their home, at work or on the go. People talk about O2O, we live it!
Currently, Lalamove is a leading global on-demand delivery platform with millions of delivery partners serving millions of orders everyday. With 1600+ employees spread across SEA and LATAM, our 10-year old company has reached unicorn status in 2018, is well funded by prominent VCs and has kept growing at tremendous speed since.
Our strength lies in our internal values, namely Passion in serving local communities, empowering SMEs and our driver partners, Execution and Grit because that is how we differentiate ourselves by never giving up and striving for excellence, and Humility - awareness in ourselves to learn from others and never stop improving.
At Lalamove, we strongly believe in the power of community. Millions of drivers and customers use our technology every day to connect with one another and move things that matter. Delivery is what we do best and we ensure it is always fast and simple. Since 2013, we have tackled the logistics industry head on to find the most innovative solutions for the world's delivery needs. Our vision is to bring communities closer and make city life easier by allowing fast and convenient circulation of goods. We realize this vision with a glocal approach, building a robust operations team to adapt our product to local networks of businesses and delivery contractors. At the same time, we have ambition to build an international brand by establishing an even more global presence.
We are looking for a detail-oriented and analytical Internal Auditor who thrives in a dynamic, fast-paced environment and possesses strong critical thinking and stakeholder management skills. The ideal candidate will play a key role in supporting end-to-end audit engagements, leveraging data-driven insights to identify risks, assess internal controls, and provide practical recommendations that enhance operational efficiency and governance standards.
Think you are up for it Apply now and join the team in Kuala Lumpur, Malaysia to experience the thrill of disrupting the logistics industry!
What You'll Do
- Audit Lifecycle Management: Collaborate on the end-to-end audit process, from designing customized audit programs to coordinating fieldwork with department heads.
- Comprehensive Auditing: Execute diverse financial, operational, and compliance audits across business units to ensure alignment with corporate policy and regulatory standards.
- Data-Driven Insights: Utilize data analytics to interrogate datasets for anomalies, emerging trends, and high-risk areas within the audit scope.
- Control Assessment: Evaluate the design and effectiveness of internal controls to pinpoint systemic weaknesses, redundancies, or inefficiencies.
- Strategic Recommendations: Formulate practical, value-adding solutions that strengthen the control environment and optimize business workflows.
- Workpaper Quality: Maintain meticulous, evidence-based audit documentation that meets professional standards and organizational timelines.
- Impactful Reporting: Draft concise audit observations and contribute to formal reports that clearly articulate risks and findings to management.
- Remediation Tracking: Monitor and validate the implementation of audit recommendations through structured follow-up reviews with auditees.
- Ad Hoc Support: Assist in special investigations, fraud reviews, or administrative projects as assigned by the Audit Committee or leadership.
What We Seek
- Technical Expertise: Deep understanding of internal control frameworks (e.g., COSO), risk management principles, and corporate governance standards.
- Analytical Rigor: Highly meticulous with a strong ability to apply analytical thinking and sound commercial judgment to complex business scenarios.
- Soft Skills & Ethics: Demonstrated high integrity, proactive initiative, and a solution-oriented professional attitude.
- Linguistic Proficiency: Exceptional command of English (written and verbal). Proficiency in Chinese is a significant advantage for stakeholder engagement.
- Collaborative Mindset: Strong interpersonal skills with the ability to build rapport and work effectively within cross-functional teams.
- Mobility: Flexibility and willingness to travel internationally to support the Group's overseas operations as required.
What You'll Need
- Bachelor's degree in Accountancy, Finance, or a related field; or equivalent professional qualifications
- Pursuit or completion of ACCA, CIMA, CPA, CIA, or CISA is highly preferred
- 35 years of proven experience in internal audit or within a reputable international accounting/audit firm (Big 4 or similar)
We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.
