Assistant Manager, Internal Audit
1 day ago
Key Responsibilities
1) 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 senior management reporting.
Qualifications
Bachelor's degree in Accounting/Finance; Business Administration, or relates field. Professional certifications (CIA, CPA, CISA) is an advantage
Core Competencies
1) Assurance & Governance – Expert: Ability to lead in complex engagement and manage external co-sourced expertise.
2) Team/Audit Leadership – Proficient: Ability to prepare audit reports, manage stakeholder conflict, and mentor junior staff.
Experience requires: Minimum 4-6 years of internal audit experience.
Location: Shah Alam, Selangor
Job Type: Full-time
Application Question(s):
- How many years of experience do you have in audit?
- What is your notice period with your current employer?
- What is your expected salary?
Work Location: In person
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