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Assistant Manager, Internal Audit

Malaysia, Shah Alam 6000.00 - 9000.00 MYR / Month · Job Posted May 17, 2026
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Job Description

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 Responsibility

  • 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

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
  • Willingness to travel and work across multiple locations
  • Strong analytical skills and proficiency in Microsoft Office Suite
  • Detail-oriented, resilient under pressure and a collaborative team player with excellent critical-thinking abilities
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