Internal Audit Manager

An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Kuala Lumpur.

This role offers you the chance to make a significant impact by shaping and enhancing internal audit processes across diverse business functions. You will be empowered to drive improvements in operational efficiency and risk management while working closely with stakeholders at all levels.

What you'll do:

As an Internal Audit Manager based in Kuala Lumpur, you will play a central role in strengthening the organisation’s governance framework by leading comprehensive audits across multiple business units.

• Assist in the creation and refinement of comprehensive risk-based annual audit plans by identifying key financial, operational, and compliance risks across various departments.
• Conduct thorough financial and operational audits and reviews covering manufacturing, logistics, supply chain, sales, marketing, IT, HR, safety, and other critical business areas according to the approved audit plan.
• Evaluate core business processes by assessing the adequacy, effectiveness, and efficiency of established internal controls and procedures to ensure best practices are followed.
• Review existing business systems and recommend targeted improvements to address control gaps while enhancing overall process efficiency wherever possible.
• Advise on industry best practices to close process design gaps and identify opportunities for continuous improvement throughout the organisation.
• Engage proactively with stakeholders at all levels to communicate audit findings clearly, provide actionable recommendations, and follow up on remediation plans until issues are resolved.
• Support special assignments or investigations as directed by the Audit and Risk Management Committee or Senior Management to address emerging risks or concerns.
• Monitor the timely resolution of all audit issues identified during engagements by collaborating closely with relevant teams across the business.
• Provide essential support to the Audit and Risk Management Committee in fulfilling its oversight responsibilities through detailed reporting and analysis.

What you bring:

To excel as an Internal Audit Manager in this organisation, you will bring extensive experience from both external and internal auditing roles—ideally gained within complex manufacturing environments.

• A degree in Accounting or Finance is required; CPA or CA qualification is essential while additional certifications such as CIA or CISA are highly advantageous.
• At least 7-10 years of combined external audit and internal audit experience is necessary with a minimum of 3 years spent within a manufacturing environment being strongly preferred.
• Demonstrated ability to interact effectively with employees at all organisational levels as well as senior management through excellent oral and written communication skills.
• Comprehensive understanding of SAP systems is mandatory along with proficiency in Microsoft Office suite (Excel including Pivot Tables/charts/Dashboard), PowerPoint, Tableau or similar data analytics tools.
• Proven track record of reviewing business processes for control adequacy and recommending practical improvements that enhance efficiency.
• Experience engaging collaboratively within teams while also contributing individually towards shared objectives is highly valued.
• Willingness to travel approximately 20-30% within the group for audit assignments is required.

What sets this company apart:

This is a multinational food manufacturing company with presence across SEA. The company values open communication channels between staff at all levels—ensuring everyone’s voice is heard when it comes to shaping policies or driving improvements.

What's next:

If you are ready to take your career in internal audit to new heights within a supportive team environment that values your expertise—this is your moment!

Apply today by clicking on the link provided—your next great opportunity 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