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Assistant Manager, Internal Audit

Agensi Pekerjaan Executive Recruiters Sdn Bhd

Job Location:

Putrajaya - Malaysia

Monthly Salary: MYR 10000 - 10000

Experience Required: 5years

Posted: 11 August 2026 (30+ days ago)

Application Deadline: 8 November 2026

Vacancies: 1 Vacancy

Job Summary

Plan and execute risk-based operational financial and compliance audits in accordance with the annual audit plan approved by the Audit Committee.

Evaluate the adequacy and effectiveness of governance risk management and internal control processes.

Assess compliance with company policies standard operating procedures applicable laws and regulations and quality management systems.

Provide consultancy and advisory support to identify opportunities for business process improvements stronger internal controls and enhanced operational efficiency.

Conduct special reviews investigations and other ad hoc assignments as requested by Management.

Prepare clear and comprehensive audit reports highlighting key findings risks and recommendations for improvement.

Follow up on agreed management action plans and monitor the implementation of audit recommendations.

Requirements

Degree or professional qualification in Accountancy Finance Business Studies Economics or a related discipline.

Membership in a recognised professional accounting body or the Institute of Internal Auditors (IIA) is preferred.

Minimum 8 years of relevant experience in internal and/or external auditing including at least 2 years at Assistant Manager level.

Experience in the plantation or manufacturing industry will be an added advantage.

Strong organisational skills sound judgement critical thinking and analytical abilities.

Results-oriented highly disciplined and able to work effectively under tight deadlines.

Willingness to travel extensively including regular visits to palm oil mills and operational sites.

Strong interpersonal and communication skills with excellent command of English and strong report-writing abilities.

Required Skills:

Degree or professional qualification in Accountancy Finance Business Studies Economics or a related discipline. Membership in a recognised professional accounting body or the Institute of Internal Auditors (IIA) is preferred. Minimum 8 years of relevant experience in internal and/or external auditing including at least 2 years at Assistant Manager level. Experience in the plantation or manufacturing industry will be an added advantage. Strong organisational skills sound judgement critical thinking and analytical abilities. Results-oriented highly disciplined and able to work effectively under tight deadlines. Willingness to travel extensively including regular visits to palm oil mills and operational sites. Strong interpersonal and communication skills with excellent command of English and strong report-writing abilities.

Required Education:

Degree or professional qualification in Accountancy Finance Business Studies Economics or a related discipline.

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