Group Assistant Manager, Internal Audit

2 weeks ago

Mutiara Damansara Selangor, Malaysia Carsome Sdn Bhd Full time 120,000 - 180,000 per year

About You

The primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards.

Your Day-to-Day (Job Description)

  • Developing audit programmes that address the objectives of the scope of work and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.
  • Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee's purview.
  • Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner.
  • Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
  • Performing investigations and preparing investigation reports for whistleblowing complaints or any other ad-hoc investigations under the purview of the Group Internal Audit Department.
  • Performing periodic follow up on previous recommendations and drafting the report for the Group Manager's review.
  • Undertaking fieldwork and report supervisory role for junior team members.
  • Ensuring that key risks are effectively and timely communicated; and
  • Supporting the Group Managers and / or the Group Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation / revision of the Internal Audit Plan.

Your Know-How (Job Requirements)

  • A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.
  • Professional qualifications such as CIA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.
  • At least three (3) to five (5) years of internal audit experience (Big 4 preferred).
  • Excellent written English and interpersonal skills.
  • Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
  • Approximately 30% of travelling will be required.

  • Group Senior Executive, Internal Audit

    1 day ago

    Mutiara Damansara, MY Carsome Full time 120,000 - 240,000 per year

    About You The primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards. Your Day-to-Day (Job Description)Developing audit programmes that address...

  • Manager, Group Internal Audit

    1 week ago

    Kota Damansara, Malaysia Petra Energy Berhad Full time

    **Responsibilities**: - Organize and collate strategic data information for audit plans development that is risk based. - Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the...

  • Manager | Internal Audit

    2 weeks ago

    Kota Damansara, Selangor, Malaysia EPF Malaysia Full time 90,000 - 120,000 per year

    JOB DESCRIPTIONReporting to the Head of Section / Head of Department.Responsible for management of audit portfolio and provide supervisory direction to the audit team, including performing and oversight of audit of the investment activities.Assist management in achieving objectives of the auditable entities by providing value-adding recommendations in...

  • Intern (Internal Audit)

    1 day ago

    Mutiara Damansara, Selangor, Malaysia KLK OLEO Full time 12,000 - 20,000 per year

    THIS IS POSITION IS BASED IN MENARA KLK, MUTIARA DAMANSARAROLE AND RESPONSIBILITIESPerform various analyses during the audit planning stage.Assist in conducting onsite and offsite fieldwork.Perform control testing as part of audit procedures.Carry out additional tasks as assigned from time to time.JOB SUCCESS REQUIREMENTSCandidates must be currently pursuing...

  • Assistant Internal Audit Manager

    1 day ago

    Ara Damansara, Selangor, Malaysia TMK CHEMICAL BHD. Full time 120,000 - 240,000 per year

    RESPONSIBILITIESTo lead & guide audit members for audit assignment.To finalise audit assignment within the deadline.To conduct close audit meeting with auditee, finalise the audit findings and provide practical recommendations.To draft / review audit report and finalise with Head of Department (HOD).To present audit findings to management (when needed).To...

  • Internal Audit Manager

    1 week ago

    Selangor, Malaysia Pasona Malaysia Full time

    **Job ID** **22964** **Position Title** - Internal Audit Manager **Industry** - General and Wholesale Trading - ・In charge of Asean Group companies internal Audit, Account, compliance, Labour law - ・Able to understand Accounts firm information on local law and regulation. - ・Most of the time WFH - ・Occasionally need to travel to site visit...

  • Internal Audit

    2 weeks ago

    Kota Damansara, Malaysia Gintell (M) Sdn Bhd Full time

    **Requirements**: - Minimum of 2 years audit work experience from internal or external audit. - Possess own transport and willing to travel. **Responsibilities**: - Lead and carry out audit fieldworks stated in Audit Plan. - Prepare audit report with recommendations upon finalization of field work - Constantly identify areas of internal control...

  • Assistant Finance Manager

    2 weeks ago

    Mutiara Damansara, Selangor, Malaysia FSBM Holdings Berhad Full time 80,000 - 120,000 per year

    Looking to grow your finance career in a dynamic Malaysian tech group?At FSBM, we are on a bold journey of transformation. With strong foundations in AI and tech, we're shaping a future defined by innovation, agility, and a culture where people thrive. To support this growth, we're looking for an Assistant Finance Manager who is detail-oriented, reliable,...

  • Manager Internal Audit

    1 week ago

    Selangor, Malaysia Agensi Pekerjaan HCR Sdn Bhd Full time

    We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls and operational processes across different departments. Position: Internal Audit...

  • Audits Assistant

    1 day ago

    Damansara, Selangor, Malaysia ST & PARTNERS PLT (AF 1447) Full time 40,000 - 60,000 per year

    Conduct statutory audits for companies in compliance with the Companies Act 2016, International Standards on Auditing and MPERS/MFRS.Manage all aspects of auditing for small and medium-sized clients across a variety of industries.Support the audit senior and audit manager in completing audit engagements and other ad-hoc assignments as needed.Collaborate with...