Assistant manager, internal audit

placeShah Alam calendar_month 

Job Responsibilities

  • Supervise and support auditors in delivering high-quality work within agreed timelines,
including reviewing documentation, findings and conclusions for accuracy.
  • Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as
required.
  • Identify areas for improvement, develop practical recommendations and discuss corrective
actions with management and process owners.
  • Prepare well-documented audit reports and workpapers with value-added recommendations
to strengthen internal controls and governance.
  • Undertake additional duties as required to support the department’s objectives.
Job Requirements
  • Bachelor’s degree in Finance, Accounting, Business Management, Engineering, or a related
field.
  • Professional certifications such as ACCA, CPA, CIA or similar qualifications are a plus.
  • At least 5 years of experience in operational, financial, or compliance auditing, preferably in a
manufacturing environment. External audit experience is also welcomed.
  • Fluency in English, Bahasa Malaysia, and Mandarin including written skills, is a strong
advantage. ...
  • Willingness to travel and work across multiple locations.
  • Strong analytical skills and proficiency in Microsoft Office Suite.
  • Detail-oriented, resilient under pressure and a collaborative team player with excellent
critical-thinking abilities
show more
  • skills
no additional skills required
  • qualifications
no additional qualifications required
  • education

Bachelor Degree

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