Assistant Manager Internal Audit

Humana International Group; Shah Alam; On-site; MYR 120,000 - 180,000; Full time

Job summary

Jora Malaysia invites applications for an Assistant Manager (Internal Audit) to support annual audit planning, risk assessment, scoping, and resource allocation. You will lead end-to-end engagements and evaluate governance, risk management, and internal controls.

The role requires at least 5 years in internal audit, a Bachelor's degree in Accounting/Finance, and professional qualifications such as ACCA or CIA are a plus. Travel to Bukit Raja Klang may be required.

Qualifications

• Bachelor's degree in Accounting/Finance or related field; ACCA/CIA add'l advantage.
• At least 5 years of internal audit experience.
• Independent worker with leadership, time management and problem-solving abilities.
• Strong English report writing and communication; able to influence stakeholders.
• Willing to travel/relocate to Bukit Raja Klang.

Responsibilities

• Assist IA Manager in planning annual audit plan including risk assessment, scoping, and resource allocation.
• Lead and execute audit engagements; develop audit programs; perform risk assessments and review workpapers.
• Conduct process walkthroughs to identify risks; assess control design and operating effectiveness; propose recommendations.
• Review and consolidate audit findings; draft audit reports; present results to management and stakeholders.
• Monitor implementation of management action plans; conduct quarterly follow-ups.
• Maintain strong relationships with auditees and stakeholders; ensure IA standards compliance.
• Stay updated with industry best practices, regulatory changes; ERM experience is a plus.

Skills

Leadership

Stakeholder management

Time management

Analytical thinking

Communication skills

Education

Bachelor's degree in Accounting/Finance

ACCA or CIA (professional qualifications)

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Job Title: Assistant Manager (Internal Audit)

Employment Type : Full-Time

About The Client

Our client is one of Malaysia's largest integrated healthcare and retail group, operating over 500 outlets nationwide. Our client offers comprehensive healthcare ecosystem, encompassing pharmaceutical distribution, manufacturing, digital health, primary care, and healthcare services.

Role Summary

This role will be responsible for supporting annual audit planning, risk assessment, scoping, and resource allocation, while leading end-to-end audit engagements. This role will also be responsible in evaluating governance, risk management, and internal controls through process walkthroughs, control testing, and application of Internal Audit Methodology. This role must also be skilled in identifying control gaps, developing practical recommendations, preparing audit reports, presenting findings to management, and monitoring management action plans through follow-up audits. Besides that, this role must be able to manage multiple assignments while maintaining audit quality, stakeholder relationships, and compliance with relevant IA standards, regulatory requirements, and industry best practices. This role must also be experienced in Enterprise Risk Management (ERM) and risk assessments is an added advantage.

Main Responsibilities

• Assist the Internal Audit Manager in planning and developing the annual audit plan including risk assessment, scoping, and resource allocation.
• Lead and execute audit engagements, including developing audit programs, performing risk assessments, reviewing workpapers, and ensuring timely completion of assignments. Apply Internal Audit Methodology to design and execute testing plans for evaluating the effectiveness of governance, risk management, and internal control processes.
• Conduct end-to-end process walkthroughs to identify key risks, assess control design and operating effectiveness, address control gaps and propose practical and value-adding recommendations.
• Review and consolidate audit findings, prepare draft audit reports, and present audit results to management and relevant stakeholders.
• Monitor and track the implementation of management action plans, conduct quarterly follow-up audits, and ensure timely closure of audit issues.
• Manage multiple audit assignments concurrently, ensure quality and compliance with IA standards, and handle other ad-hoc tasks assigned by the Internal Audit Manager.
• Maintain strong working relationships with auditees and key stakeholders across the Group to facilitate effective audit engagements and promote a culture of good governance.
• Stay up-to-date with industry best practices, regulatory updates, and developments in accounting, auditing, and relevant laws and regulations.
• Experience in Enterprise Risk Management (ERM) and participation in risk assessments will be an added advantage

Qualifications

• Possess a Bachelor's degree in related fields, Accounting, Finance, etc or relevant professional qualifications such as full or part ACCA, CIA etc. is an added advantage.
• At least 5 years of relevant working experience in internal audit.
• Ability to work independently with minimal supervision and demonstrate strong leadership capabilities Strong interpersonal skills, effective time management and sound problem-solving abilities.
• Demonstrates initiative, accountability and a proactive “can-do” mindset.
• Strong analytical abilities with attention to detail, resourcefulness and the ability to derive meaningful insights from data and reviews.
• Proficient in English and strong report writing and communication skills.
• Excellent communication and presentation skills, with the confidence to influence and engage stakeholders.
• Willing to travel/relocate to Bukit Raja Klang.