Full Time Senior Internal Audit - Assistant Manager Internal Audit Jobs, in George Kent Subang Jaya - Ricebowl

Role Description This full-time, on-site Senior Internal Audit / Assistant Manager Internal Audit role is based in Puchong. The role involves planning, executing, and reporting on internal audit engagements across the group’s business pillars, focusing on risk management, internal controls, and compliance with company policies and regulatory requirements. Responsibilities include reviewing financial and operational processes, evaluating the effectiveness of internal control systems, performing detailed testing and analysis, and recommending practical improvements to enhance efficiency and governance. The position also supports management in developing and updating audit methodologies, preparing audit documentation, and following up on the implementation of audit recommendations. Collaboration with cross-functional teams, participation in special investigations, and providing advisory support on internal control matters are key aspects of the day-to-day work.

Qualifications

• Strong analytical skills, including the ability to interpret complex data, identify trends, and assess risks.
• Sound knowledge of finance and accounting principles, preferably with experience in corporate or project-based environments.
• Practical understanding of internal controls and risk management frameworks, with experience assessing control design and effectiveness.
• Hands-on experience conducting financial audits, including planning, fieldwork, testing, and reporting.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; professional certifications such as CIA, ACCA, CIMA, or CPA are an advantage.
• Experience in internal audit or assurance roles, ideally within manufacturing, construction, or technology-driven organizations.
• Strong written and verbal communication skills, with the ability to present clear, evidence-based findings and recommendations.
• High level of integrity, attention to detail, and the ability to work both independently and as part of a multidisciplinary team.
• Proficiency in MS Office and familiarity with audit or data analysis tools; exposure to ERP systems is beneficial.