Internal Audit Manager

An exciting opportunity has arisen for a skilled Internal Audit Manager to join a highly respected organisation in Kuala Lumpur. This role offers you the chance to make a significant impact by shaping and executing the internal audit strategy across multiple business functions, including Sales, Operations, Finance, and Compliance.

What you'll do:

As an Internal Audit Manager based in Kuala Lumpur, you will be entrusted with driving the internal audit agenda across multiple business units. Your day-to-day activities will involve designing targeted audit plans that address areas of highest risk within Sales, Operations, Finance, and Compliance. You will lead end-to-end audits—planning engagements meticulously, conducting fieldwork with attention to detail, evaluating control environments rigorously, and synthesising your findings into clear reports for senior management.

• Develop and implement a comprehensive internal audit plan that prioritises high-risk areas within key business functions including Sales, Operations, Finance, and Compliance.
• Conduct thorough audits to evaluate the effectiveness of internal controls, financial processes, and adherence to company policies as well as relevant regulations.
• Oversee all stages of the audit process from planning through execution to reporting, ensuring each step meets established quality standards.
• Prepare clear, detailed, and actionable audit reports that present findings and recommendations in a manner accessible to senior management.
• Present audit results to senior leadership teams, facilitating open discussions around risk mitigation strategies and process improvements.
• Track progress on audit findings by coordinating closely with various departments to ensure timely resolution of identified issues.

What you bring:

• A bachelor’s degree in Accounting, Finance, Business Administration or a related discipline provides you with the foundational knowledge required for this role.
• Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Association of Chartered Certified Accountants (ACCA), or equivalent is highly preferred as it demonstrates your commitment to excellence in auditing.
• A strong understanding of internal control frameworks enables you to assess organisational processes effectively and recommend meaningful improvements.

What's next:

If you are ready to take the next step in your career journey by making a meaningful impact within a supportive environment focused on growth and collaboration, this is your moment!

Apply today by clicking on the link provided—your future as an Internal Audit Manager awaits!

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C