6310 - Internal Auditor, Assistant Manager

Agensi Pekerjaan Minde Group Sdn Bhd

Pasir Gudang

On-site

MYR 33,000 - 45,000

Full time

14 days+

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Benefits offered by this job

Health insurance
Performance bonuses
Career development opportunities

Job summary

Agensi Pekerjaan Minde Group Sdn Bhd in Malaysia is seeking an Internal Auditor (Assistant Manager level) to oversee financial and operational controls within a manufacturing environment. The role emphasizes compliance with internal and external standards and identifying opportunities to improve efficiency.

You will lead audits, review reports, develop audit plans, and collaborate with department heads to ensure corrective actions, strengthen controls, and prevent fraud.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related field.
  • 3-5 years of internal auditing experience in manufacturing or industrial settings.
  • Knowledge of internal control frameworks and risk management.
  • Strong analytical skills and attention to detail.

Responsibilities

  • Conduct internal audits of financial, operational, and compliance processes.
  • Review financial reports, risk management systems, and control processes.
  • Develop and implement audit plans and report findings with recommendations.
  • Collaborate with department heads to ensure corrective actions are implemented.
  • Monitor and improve internal control systems to prevent fraud and ensure data accuracy.

Skills

Internal auditing
Risk management
Compliance
Process improvement
Financial controls

Education

Bachelor's degree in Accounting/Finance

Job description

6310 - Internal Auditor, Assistant Manager
About the job 6310 - Internal Auditor, Assistant Manager

Job Title: Internal Auditor (For Malaysians Only)

Company Overview:
A major player in the manufacturing industry, this company is seeking an Internal Auditor to oversee and improve internal financial and operational processes. The successful candidate will focus on ensuring compliance with internal and external standards while identifying areas for efficiency improvements.

Job Responsibilities:

  • Conduct internal audits of financial, operational, and compliance processes to ensure adherence to regulations and company policies.
  • Review financial reports, risk management systems, and control processes.
  • Develop and implement audit plans and prepare detailed reports on findings and recommendations.
  • Work closely with department heads to ensure corrective actions are taken based on audit findings.
  • Continuously monitor and improve internal control systems to prevent fraud and ensure data accuracy.

Requirements:

  • Bachelors degree in Accounting, Finance, or a related field.
  • 3-5 years of experience in internal auditing, preferably in a manufacturing or industrial environment.
  • Knowledge of internal control frameworks and risk management.
  • Strong analytical skills and attention to detail.

Key Highlights:

  • Relevant titles: Risk Auditor, Compliance Auditor, Audit Executive, Financial Auditor.
  • Key skills: Internal auditing, risk management, compliance, process improvement, and financial controls.

This role is ideal for experienced audit professionals looking to contribute to the efficiency and integrity of business processes in a fast-paced manufacturing environment.

  • Competitive salary (MYR 3,000 to MYR 4,000 depending on experience).
  • Health insurance, performance bonuses, and career development opportunities.
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