assistant manager, internal audit.

Job Responsibilities
• Supervise and support auditors in delivering high-quality work within agreed timelines,
including reviewing documentation, findings and conclusions for accuracy.
• Assist in developing the Annual Internal Audit Plan and perform ad-hoc audit assignments as
required.
• Identify areas for improvement, develop practical recommendations and discuss corrective
actions with management and process owners.
• Prepare well-documented audit reports and workpapers with value-added recommendations
to strengthen internal controls and governance.
• Undertake additional duties as required to support the department’s objectives.

Job Requirements
• Bachelor’s degree in Finance, Accounting, Business Management, Engineering, or a related
field.
• Professional certifications such as ACCA, CPA, CIA or similar qualifications are a plus.
• At least 5 years of experience in operational, financial, or compliance auditing, preferably in a
manufacturing environment. External audit experience is also welcomed.
• Fluency in English, Bahasa Malaysia, and Mandarin including written skills, is a strong
advantage. ...