summary

kuala lumpur, wilayah persekutuan
RM10,000 - RM15,000 per month
permanent

specialism
accounting & finance
sub specialism
audit
reference number
91M0250853_5812259134846829818

job details

Job Title: Senior Internal Auditor
Location: Malaysia
Industry: Manufacturing ...

Company: Leading MNC Manufacturer

Job Summary:

We are seeking a dynamic and experienced Senior Internal Auditor to join our high-performing Internal Audit team. This role is ideal for a candidate with a strong background in internal audit, particularly within the manufacturing sector, and experience in regional audits. The ideal candidate will also have prior experience in a Big 4 firm, specializing in internal audit, risk, or compliance services. This position offers excellent exposure to cross-border operations and strategic audit initiatives within a global manufacturing environment.

Key Responsibilities:

Plan, lead, and execute internal audit engagements across the company’s regional operations, with a focus on manufacturing processes, compliance, and operational efficiency.
Conduct risk assessments and develop audit scopes, objectives, and programs.
Evaluate the effectiveness of internal controls, governance, and risk management processes.
Identify control weaknesses, operational inefficiencies, and areas for improvement.
Prepare clear and concise audit reports with actionable recommendations.
Collaborate with cross-functional teams and management to ensure timely implementation of audit findings.
Provide advisory support on internal controls and risk mitigation strategies for ongoing business initiatives and projects.
Stay updated on industry best practices, regulations, and emerging risks affecting the manufacturing sector.

Qualifications & Experience:

Bachelor’s degree in Accounting, Finance, Business, or related field.
4–8 years of experience in internal audit, preferably with Big 4 audit firm exposure and/or within a manufacturing environment.
Proven experience in conducting regional or international audits.
Professional certifications such as CIA, CPA, ACCA, or equivalent are highly desirable.
Solid knowledge of risk management, control frameworks (e.g., COSO), and internal audit methodologies.
Strong analytical, communication, and stakeholder management skills.
Willingness to travel regionally (up to 30%).

What We Offer:

Competitive salary and performance-based incentives.
Opportunities for regional exposure and professional growth.
A collaborative and inclusive work environment.
Career advancement in a global industry leader.

If you are keen on this role, do apply via this link or reach out to bryant at 0164140218

Job Title: Senior Internal Auditor
Location: Malaysia
Industry: Manufacturing ...

Company: Leading MNC Manufacturer

Job Summary:

Key Responsibilities:

Plan, lead, and execute internal audit engagements across the company’s regional operations, with a focus on manufacturing processes, compliance, and operational efficiency.
Conduct risk assessments and develop audit scopes, objectives, and programs.
Evaluate the effectiveness of internal controls, governance, and risk management processes.
Identify control weaknesses, operational inefficiencies, and areas for improvement.
Prepare clear and concise audit reports with actionable recommendations.
Collaborate with cross-functional teams and management to ensure timely implementation of audit findings.
Provide advisory support on internal controls and risk mitigation strategies for ongoing business initiatives and projects.
Stay updated on industry best practices, regulations, and emerging risks affecting the manufacturing sector.

Qualifications & Experience:

Bachelor’s degree in Accounting, Finance, Business, or related field.
4–8 years of experience in internal audit, preferably with Big 4 audit firm exposure and/or within a manufacturing environment.
Proven experience in conducting regional or international audits.
Professional certifications such as CIA, CPA, ACCA, or equivalent are highly desirable.
Solid knowledge of risk management, control frameworks (e.g., COSO), and internal audit methodologies.
Strong analytical, communication, and stakeholder management skills.
Willingness to travel regionally (up to 30%).

What We Offer:

Competitive salary and performance-based incentives.
Opportunities for regional exposure and professional growth.
A collaborative and inclusive work environment.
Career advancement in a global industry leader.

If you are keen on this role, do apply via this link or reach out to bryant at 0164140218

skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

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+60 16 414 0218

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regional senior internal auditor.

job details

Job Summary:

Key Responsibilities:

Qualifications & Experience:

What We Offer:

Job Summary:

Key Responsibilities:

Qualifications & Experience:

What We Offer:

skills

qualifications

education

share this job.

the application process.

apply with randstad.

we’ll give you a call.

getting you registered.

compliance check.

reference and background check.

the perfect job for you.

the interview.

start your new job.

get in touch

bryant han

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