Assistant Manager, Internal Audit

2 weeks ago


Setia Alam Selangor, Malaysia Press Metal Aluminium Holdings Berhad Full time 60,000 - 120,000 per year

Key Responsibilities:

  • Supervise and support auditors to deliver high-quality work within agreed timelines.
  • Assist in developing the Annual Internal Audit Plan or on an ad-hoc basis, within agreed timelines.
  • Review the work of audit team members to ensure documentation, findings and conclusions are accurate and of high standard.
  • Identify areas for improvement, develop practical recommendations and discuss corrective actions with management and process owners.
  • Prepare insightful audit reports with value-added recommendations to strengthen internal controls and governance.
  • Maintain well-documented audit workpapers and supporting evidence.
  • Take on additional duties as required to support the department's objectives.

Requirements:

  • Bachelor's Degree in Finance, Accounting, Business Management, Engineeringor a related field.
  • Professional certification such as ACCA, CPA, CIA or similar qualifications are an added advantage.
  • Strong analytical skills and proficiency in Microsoft Office Suite.
  • At least 5 years of experience in operational, financial, or compliance auditing – preferably in a manufacturing setting.
  • Detail-oriented, resilient under pressure and a collaborative team player with excellent critical-thinking abilities.
  • Able to communicate in English and Bahasa Malaysia. Fluency in Mandarin, including written skills, is a strong advantage and highly valued alongside other language abilities.
  • Willing to travel and engage with diverse locations.


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