Assistant Manager Internal Audit

Carsome; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Carsome is seeking a seasoned internal auditor to strengthen the Group Internal Audit function. You will develop audit programmes, perform data analytics, and prepare reports for Management and the Audit Committee, while driving value through practical recommendations.

Ideal candidates hold a recognised degree in relevant disciplines, with CIA/CISA/ACCA qualifications preferred and 6+ years in internal audit, including Big 4 exposure. Travel about 30% is required.

Qualifications

• A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.
• Professional qualifications such as CIA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.

Responsibilities

• Develop audit programmes addressing scope objectives and complete work papers with testing results.
• Prepare draft deliverables including audit reports and presentation materials for Management or Audit Committee.
• Perform data analytics to identify anomalies and trends and summarise results clearly.
• Develop pragmatic recommendations to address control weaknesses and improve efficiency.
• Perform investigations and prepare investigation reports for whistleblowing or adhoc audits.
• Follow up on previous recommendations and draft reports for Group Manager review.
• Provide fieldwork and supervise junior team members during audits.
• Ensure key risks are effectively and timely communicated.
• Support annual audit universe review and Internal Audit Plan preparation.

Skills

Audit

Data analytics

Analytical mindset

Attention to detail

Independent worker

Education

Degree in Accounting/Finance/Business/IT/Law

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

The primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group's overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards

Your Day-to-Day

• Developing audit programmes that address the objectives of the scope of work, and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.
• Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee's purview.
• Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner.
• Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
• Performing investigations and preparing investigation reports for whistleblowing complaints or any other adhoc investigations under the purview of the Group Internal Audit Department.
• Performing periodic follow up on previous recommendations and drafting the report for the Group Manager's review
• Undertaking fieldwork and report supervisory role for junior team members
• Ensuring that key risks are effectively and timely communicate
• Supporting the Group Managers and the Group Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation, revision of the Internal Audit Plan.
• A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.
• Professional qualifications such as CIA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.
• Atleast six (6) year of experience in internal audit, preferably with three (3) to four (4) years of exposure in Big 4 environment.
• Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
• Ability to work independently, manage multiple priorities, and handle confidential information with integrity.
• Excellent written English and interpersonal skills.
• Approximately 30% of travelling will be required.