Internal Audit Manager

A leading manufacturing and production organisation in Penang is seeking an Internal Audit Manager to join their Group Internal Audit division.

This is a unique opportunity for you to shape the future of internal audit by developing and delivering a comprehensive, risk-based audit plan that directly supports strategic objectives and strengthens organisational resilience. You will be empowered to partner with business leaders, leverage advanced data analytics and technology, and foster a culture of continuous improvement within a supportive and collaborative environment. The role offers exposure across operational, financial, and compliance audits, providing you with the platform to make meaningful contributions while nurturing your professional growth. If you are passionate about enhancing governance, risk management, and internal controls—and thrive in an inclusive team that values knowledge sharing—this position will allow you to truly make an impact.

• Play a pivotal role in shaping audit strategy and driving operational excellence by collaborating closely with senior stakeholders across the business.
• Enjoy flexible working opportunities within a supportive team culture that encourages ongoing learning, development, and knowledge sharing.
• Utilise cutting-edge data analytics, automation, and artificial intelligence tools to enhance audit coverage and efficiency while contributing to organisational success.

What you'll do:

As an Internal Audit Manager based in Penang, you will play a central role in guiding the internal audit function towards excellence. Your day-to-day activities will involve designing robust audit plans tailored to organisational priorities; engaging with diverse teams across departments; conducting thorough assessments of controls; drafting insightful reports; following up on action plans; mentoring colleagues; and harnessing technology to elevate audit quality. Success in this position means not only ensuring compliance but also proactively identifying ways to add value through improved processes. Your ability to connect with stakeholders at all levels will help drive positive change throughout the organisation.

• Develop and execute a comprehensive annual internal audit plan that aligns with the organisation’s strategic objectives and addresses key business risks.
• Lead all aspects of planning, scoping, risk assessment, execution, and reporting for internal audit engagements covering operational, financial, and compliance areas.
• Evaluate the effectiveness of internal controls, governance practices, and operational processes by analysing end-to-end workflows, identifying control gaps, assessing risks, and recommending improvements.
• Collaborate with management and business stakeholders to gain deep insights into operations, validate audit observations, and identify opportunities for enhanced performance and process efficiency.
• Draft or review detailed audit reports, perform root cause analysis on findings, and communicate potential risks along with practical recommendations to management and stakeholders.
• Monitor progress on audit findings and management action plans to ensure timely remediation of identified issues.
• Mentor and develop members of the internal audit team while fostering a high-performance culture focused on continuous improvement, collaboration, innovation, and stakeholder value creation.
• Leverage data analytics, automation tools, and artificial intelligence to expand audit coverage, drive continuous auditing initiatives, and improve overall audit effectiveness.
• Support the Internal Audit Director by providing insights into emerging risks, governance matters, and the effectiveness of the internal control environment.

What you bring:

To excel as an Internal Audit Manager in this organisation’s Group Internal Audit division you will bring proven expertise from similar roles where you have successfully delivered complex audits within large-scale or multinational settings. Your educational background will underpin your technical proficiency while your professional certifications reflect your commitment to ongoing development. You will be adept at building relationships across functions—using empathy and clear communication—to influence outcomes positively. Your analytical mindset combined with hands-on experience using modern technology ensures you can deliver actionable insights that support both compliance objectives and broader business goals. A genuine passion for nurturing talent within your team alongside a willingness to travel when needed rounds out your profile as an ideal candidate.

• Bachelor’s Degree in Accounting, Finance, Business Administration or related discipline is required for this position.
• Professional certification such as CPA (Certified Public Accountant), CIA (Certified Internal Auditor), or CISA (Certified Information Systems Auditor) is highly desirable for this role.
• At least 6 years’ experience in internal controls, risk management or internal audit—preferably within electronics manufacturing, industrial or multinational environments—is essential.
• Demonstrated knowledge of internal control frameworks, risk assessment methodologies, corporate governance principles and best practices in auditing is expected.
• Hands-on experience conducting operational, financial, compliance and process audits is necessary for success in this role.
• Excellent communication skills—both written and spoken—in English is required for effective stakeholder engagement.
• Strong interpersonal abilities enabling you to engage collaboratively with stakeholders at all levels are vital for this position.
• Advanced data analytics capabilities including experience using analytics tools for risk assessment, audit testing or continuous auditing initiatives are important assets.
• Willingness to travel as required demonstrates your flexibility in supporting business needs.

What sets this company apart:

This organisation stands out for its unwavering commitment to fostering a collaborative environment where every team member’s contribution is valued. Employees benefit from flexible working opportunities designed to support work-life balance while encouraging personal growth through structured training programmes. The company invests heavily in advanced technologies—including data analytics platforms—to empower staff with the tools they need for success. With a strong emphasis on inclusivity and knowledge sharing across departments, you will find yourself part of a networked community that celebrates diversity of thought. The leadership team is dedicated to supporting career progression through mentorship initiatives while maintaining open lines of communication at all levels. By joining this organisation’s Group Internal Audit division in Penang you become part of a forward-thinking enterprise that prioritises both individual wellbeing and collective achievement.

What's next:

If you are ready to take your career further by making a tangible difference within an inclusive team environment—this is your moment!

Apply today or email me at jack.moh@robertwalters.com.my to discuss this exciting opportunity further.

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