全职 Assistant Manager Internal Audit 工作, 薪水, Qi Group Selangor 公司招聘中 - Ricebowl

We are looking for an Assistant Manager, Internal Audit to lead a dynamic team of audit professionals in driving risk management, governance, and operational excellence. you will play a critical role in shaping our audit strategy, strengthening internal controls, and supporting the company’s overall performance and competitiveness.

Key Responsibilities

Audit Planning & Execution

• Develop and lead the execution of risk-based internal audit plans aligned with organizational objectives.
• Oversee audits across financial, operational, and compliance areas, with a focus on direct selling operations.
• Evaluate the effectiveness of internal controls and recommend enhancements to improve efficiency and mitigate risks.
• Promote the adoption of industry best practices in auditing and risk management.

Risk Assessment & Compliance

• Identify, assess, and monitor business process risks across departments.
• Ensure organizational compliance with internal policies, regulatory requirements, and industry standards.
• Design and implement a robust internal control framework to proactively manage and mitigate risk exposures.

Fraud Detection & Prevention

• Lead forensic audits and investigations into suspected fraud or financial irregularities.
• Establish and maintain effective fraud prevention policies and procedures.
• Manage whistleblower investigations and ensure secure, confidential, and responsive reporting mechanisms.

Reporting & Advisory

• Prepare and deliver comprehensive audit reports, clearly outlining findings, risk implications, and strategic recommendations.
• Serve as a trusted advisor to senior leadership and the board on internal controls and enterprise risk management.
• Monitor and drive the timely implementation of audit recommendations across business units.

Process Improvement & Leadership

• Champion continuous improvement initiatives to strengthen business processes and control environments.
• Lead, mentor, and develop the internal audit team, fostering a high-performance culture centered on ethics and accountability.
• Stay abreast of regulatory developments, industry trends, and best practices in internal audit and governance.

What We're Looking For:

• Bachelor's degree in Accountancy, Finance, or related field.
• Professional certification (CPA, ACCA, CIA) is a strong advantage.
• Minimum 7 years’ experience in Internal audit
• Strong communication, analytical, and stakeholder management skills.
• Solid technical knowledge in COSO 2013, COSO ERM, and relevant standards.

Grab this opportunity to lead with impact, drive real change, and build a team in an organization that values governance, growth, and integrity.