Manager/Asst. Manager, Group Internal Audit

4 days ago

Shah Alam, Selangor, Malaysia Mewah Group Full time

About Mewah Group

Mewah Group is a global food and agri-business with refineries and processing facilities in Malaysia, Singapore, and Indonesia. The Group has been in operations since the 1950s and was listed on the Mainboard of the Singapore Exchange Securities Trading Limited on November 24, 2010. We are committed to sustainable practices and innovation, contributing to food security and enhancing the quality of life for our stakeholders.

About the Role

As an Manager/Asst. Manager, Group Internal Audit, you will be responsible for planning and executing financial and operational audits across the organization. This includes leading audit engagements, performing data analytics, assessing internal controls, and recommending process improvements. You will ensure accurate documentation, draft clear audit reports, and follow up on the implementation of recommendations. The role also involves handling ad hoc investigations and, ideally, conducting general IT audit reviews.


Key Responsibilities

  • Lead the audit team to conduct audit work.
  • Perform financial and operational audit assignments including planning, liaising with auditee, developing customized audit programs, executing audit fieldwork and drafting reports for engagements.
  • Perform data analytics based on audit scope, including those of business audits.
  • Identifying weaknesses in control activities and recommending practical value-adding recommendations for process improvements.
  • Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
  • Draft audit reports to clearly communicate risks and core audit issues.
  • Follow-up on implementation of audit recommendations.
  • Involvement in ad hoc investigations / administration matters etc.
  • Ability to perform General IT audit review is a plus.

Requirements

  • Degree in Accountancy, ACCA / CIMA or equivalent, CPAs and CIA / CISA will be an added advantage.
  • Minimum 5 years audit experience in internal audit department of large conglomerates preferably in Commodity or Food manufacturing industry or international accounting firms will be an added advantage.
  • Good knowledge of internal control frameworks, risk management and corporate governance practices.
  • Hands-on persons with positive attitude and have a high level of integrity, drive and initiative.
  • Good command of spoken and written English. Ability to speak and read Bahasa Malaysia and Chinese in an advantage.
  • Meticulous with strong analytical skills and sound commercial judgement.
  • Strong interpersonal skills and good project management
  • Willing to travel to various overseas sites within the Group as and when required.

  • Asst. Manager, Corporate Tax

    4 days ago

    Shah Alam, Selangor, Malaysia Mewah Group Full time

    About Mewah GroupMewah Group is a leading global integrated agribusiness and consumer product group, headquartered in Singapore. With a diverse portfolio of edible oils, specialty fats, and consumer products, we are committed to delivering high-quality, sustainable, and innovative solutions to our customers worldwide. Our commitment to excellence,...

  • Group Tax Manager

    6 days ago

    Shah Alam, Selangor, Malaysia Central Medicare Sdn Bhd Full time

    The Group Tax Manager will serve as the central coordination point for tax matters across the HARPS Group (Parent Company). The role will oversee group-wide tax compliance, transfer pricing coordination, tax reporting, and audit/advisor engagement, working closely with senior leadership and external advisors across multiple jurisdictions. The individual will...

  • Assistant Manager, Internal Audit

    2 weeks ago

    Shah Alam, Selangor, Malaysia AVISENA HEALTHCARE SDN. BHD. Full time 60,000 - 120,000 per year

    Key Responsibilities1) Plan and execute audits across operations, ensuring the effectiveness of internal control system, governance compliance and risk mitigation.2) Review team working papers and prepare audit reports; mentor junior staff.3) Conduct risk assessments and follow-up audits.4) Support management audit committee meetings, exit meetings, and...

  • Group Manager

    1 week ago

    Shah Alam, Selangor, Malaysia Körber Group Full time

    Your role in our team:Leading a Team in providing internal technical and commercial sales support in the pre-order phaseLeading a Team in managing complex technical customer projects in the offer, planning and execution phaseLeading a Team in commercial order processing and co-ordination of complex machine sales projects throughout stages of offer, order...

  • Internal Audit

    1 week ago

    Shah Alam, Selangor, Malaysia Private Advertiser Full time $40,000 - $100,000 per year

    ResponsibilitiesPlan, execute, and report on internal audits covering finance, operations, and compliance.Assess internal controls, risk management processes, and compliance with company policies and regulatory requirements.Identify control weaknesses, business risks, and recommend corrective actions.Review accounting records, financial reports, and...

  • Finance Manager

    2 weeks ago

    Shah Alam, Selangor, Malaysia ACE EdVenture Education Group Full time 240,000 - 480,000 per year

    The Finance Manager is responsible in establishing and managing the financial matters of the assigned portfolios, managing the team, and managing the financial resources of a company. The Finance Manager is responsible for the budget planning, and supports the Senior Management Team by offering insights and financial advice that will allow them to make the...

  • Assistant Manager, Accounts

    2 weeks ago

    Shah Alam, Selangor, Malaysia Mewah Group Full time 120,000 - 180,000 per year

    About Mewah GroupWe are a publicly listed company on the mainboard of the Singapore Exchange, with a revenue base exceeding US$4 billion and operations across Singapore, Malaysia, Indonesia, Australia, China, India, Africa, and Europe. With over seventy years of experience in food and agribusiness, our brands such as OKI and MOI are household names.About the...

  • Internal Audit Specialist

    2 days ago

    Shah Alam, Selangor, Malaysia Lam Soon Edible Oils Sdn Bhd Full time

    Elevate Your Career: Internal Audit SpecialistAre you a highlyinquisitive, analytical, anddetailedprofessional ready to drive positive change and ensure robust operational integrity? Join our team where your expertise in audit and risk management will directly contribute to our continuous success and efficiency The Impact You'll MakeYou'll be a key player in...

  • Manager, Finance

    2 weeks ago

    Shah Alam, Selangor, Malaysia IaQ GROUP Full time 120,000 - 240,000 per year

    Finance & AccountsManager, FinanceWhy Join Us?IAQ aims to be the regional facility solutions provider with engineering excellence to facilitate technological innovation and advancement in quality of life. In order to make it a reality, we are constantly recruiting the brightest, most creative and talented people. People just like youBeing an IAQ employee,...

  • Executive, Enterprise Risk Management

    1 week ago

    Shah Alam, Selangor, Malaysia Mewah Group Full time

    Executive, Enterprise Risk Management (ERM) Menara UOA, Subang Jaya Full-Time | Permanent Risk ManagementAbout the RoleWe are looking for a confident and proactive Executive to join our Enterprise Risk Management (ERM) team. You will support the implementation of risk frameworks, policies, and systems across the Group's business divisions. This role offers...