Internal Audit Manager

1 week ago


Johor Bahru, Johor, Malaysia CASH LUX HOLDING SDN BHD Full time

We are looking for an experienced Internal Audit Manager to oversee our internal audit function. The successful candidate will be responsible for conducting internal audits, ensuring compliance with financial and operational policies, and assessing risk management processes within the company.

Key Responsibilities:
  • Develop and implement internal audit procedures and policies.
  • Conduct routine audits of financial transactions, pawned items, and gold inventory.
  • Ensure compliance with company policies, industry regulations, and local financial laws.
  • Identify potential risks, including fraud, theft, and financial discrepancies.

The ideal candidate will possess strong leadership skills, the ability to manage multiple projects simultaneously, and excellent communication and reporting skills. They will also have strong analytical and problem-solving skills, and the ability to work closely with management to implement corrective actions.



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