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全职 Internal Auditor, Assistant Manager 工作, 薪水, MVC Resources Selangor 公司招聘中 - Ricebowl

Internal Auditor, Assistant Manager

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工作地点

  • Kuala Selangor Selangor Malaysia

职位描述

岗位职责

We are representing a regional organization in the manufacturing/FMCG sector seeking a Regional Internal Auditor (Assistant Manager level) to join their Internal Audit team.

This role is ideal for an experienced audit professional who is confident in leading end-to-end audit assignments, working closely with senior stakeholders, and driving improvements in internal controls and operational processes across the region.

Key Responsibilities


  • Support the Head of Internal Audit in developing and executing the annual audit plan
  • Participate in risk-based audit planning, including understanding key processes and defining audit scope with stakeholders
  • Lead or support end-to-end audit assignments, including walkthroughs, control identification, and testing of design and operating effectiveness
  • Identify control gaps, abnormal findings, and work with stakeholders to resolve audit issues
  • Prepare and present clear audit findings and recommendations to management
  • Supervise and review audit work performed by team members
  • Ensure audit issues are properly documented, tracked, and implemented across the Group
  • Maintain and improve audit methodologies, policies, and procedures in line with best practices

Requirements


  • Bachelor’s degree in Accounting, Finance, or related field
  • Professional qualification such as CPA, CIA, or CISA is required
  • Minimum 5 years of audit experience (internal or external audit)
  • At least 2 years in a supervisory / team lead capacity
  • Exposure to manufacturing or FMCG environment is highly preferred
  • Strong communication skills and ability to engage with senior stakeholders
  • Proficient in English (written & spoken) and must be fluent in Mandarin
  • Willingness to travel regionally when required
  • Experience in SAP, Power BI, or audit-related tools is an added advantage



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