Assistant Manager – Internal Controls

3 days ago

Kuala Lumpur, Kuala Lumpur, Malaysia Randstad Malaysia Full time

We are partnering with a fast-growing retail and lifestyle brand seeking an Assistant Manager, Internal Controls and Audit to strengthen its internal control framework and uphold operational excellence across its outlets.

This is a key role for a hands-on auditor who enjoys diving deep into operational processes, driving compliance improvements, and working closely with management to identify and mitigate risks across a dynamic retail network.

Key Responsibilities

  • Lead and perform risk-based internal audit assignments covering financial, operational, and business processes.
  • Identify key business risks and control gaps, develop audit plans, and recommend effective remediation actions.
  • Review and assess outlet operations, financial reporting, and compliance with internal policies, procedures, and regulatory requirements.
  • Prepare comprehensive audit reports and present findings with practical recommendations to management and the Audit Committee.
  • Conduct follow-up audits to ensure timely implementation of corrective actions.
  • Champion a strong governance and compliance culture, promoting continuous improvement and operational integrity.
  • Participate in ad-hoc investigations and special audit requests as assigned.

Requirements

  • Bachelor's Degree in Accounting, Finance, or a related discipline.
  • Professional certifications such as CPA, CIA, or CFE are highly preferred.
  • Minimum 5 years of internal audit experience, ideally with exposure to retail or F&B operations.
  • Strong understanding of risk management, internal control frameworks, and audit standards (IPPF).
  • Excellent analytical and problem-solving skills, with the ability to translate findings into actionable solutions.
  • Proven experience in report writing, presentation, and stakeholder engagement.
  • Ability to work independently, manage multiple priorities, and travel occasionally for audits.

Why Join Them

  • Opportunity to be part of a fast-expanding retail brand with a strong growth trajectory.
  • Exposure to multi-outlet operations and complex audit environments.
  • Collaborative, dynamic culture that encourages continuous learning and professional growth.
  • Competitive remuneration and career development opportunities for high-performing professionals.

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