Assistant Manager - Internal Audit (Mandarin Speaker)

KLN SERVICES SDN BHD

Subang Jaya

On-site

MYR 120,000 - 170,000

Full time

14 days+

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Benefits offered by this job

Medical

Miscellaneous allowance

Dental

Vision

Mobile, Transport

Birthday Leave

Quarterly Team

Job summary

KLN Logistics Group Limited is seeking an Assistant Manager - Internal Audit (Mandarin Speaker) to lead audits of business processes, financial controls, and compliance areas. You will supervise junior staff and deliver high-quality workpapers in line with standards.

The role requires a Bachelor’s degree in accounting or related field, at least 6 years of external/internal audit experience, and certifications (e.g., HKICPA/ACCA/CIA).

Qualifications

Bachelor’s degree in Accounting, Finance, Statistics, International Business, or related discipline.
Minimum 6 years of combined external/internal audit experience (Big 4 or MNC) with at least 2 years in a supervisory role.
HKICPA, ACCA, AICPA, CPAA, CICPA, CIA, CISA or CFE required (or actively pursuing).
Good understanding of COSO, COBIT, HK Listing Rules, HKFRS/IFRS, and relevant regulations.
Working knowledge of data analytics and audit software (e.g., Excel, Power BI, Fabric, ACL, TeamMate Analytics Tool).
Excellent written and verbal communication in English and Chinese (Cantonese and Putonghua required).
Strong analytical, interpersonal, and organizational skills.
Team-oriented, self-motivated, and able to multi-task effectively.

Responsibilities

Lead and conduct audits of business processes, financial controls, operational activities, and compliance areas in accordance with the approved audit plan.
Develop detailed audit programs, test plans, and risk assessments for assigned engagements.
Perform walkthroughs, data analysis, control testing, and substantive procedures; document workpapers clearly and concisely in line with standards.
Supervise and review the work of Assistant Managers, Senior Auditors, and Auditors, ensuring accuracy and timeliness.
Provide on-the-job coaching, constructive feedback, and assist in their professional development.
Monitor engagement budgets and timelines; report progress and issues to the Director/General Manager promptly.
Prepare draft audit reports, including findings, root causes, and practical recommendations; discuss observations with process owners.
Assist in tracking remediation actions and perform follow-up audits to verify closure of control gaps.
Maintain up-to-date knowledge of auditing standards, regulatory requirements (HK Listing Rules, HKFRS/IFRS), and logistics industry trends.
Participate actively in departmental improvement projects and identify recurring issues.

Skills

Auditing

Team supervision

Data analytics

Communication

English & Chinese

Education

Bachelor's degree in Accounting/Finance/related

Tools

Excel

Power BI

Fabric

ACL

TeamMate Analytics Tool

Job description

Assistant Manager - Internal Audit (Mandarin Speaker)

Execute audit assignments independently, leading small to medium-sized audits or specific workstreams within larger engagements. Supervise Assistant Managers, Senior Auditors, and Auditors on a day-to-day basis. Deliver high-quality audit workpapers, identify control improvements, and communicate effectively with management.

Key responsibilities

Lead and conduct audits of business processes, financial controls, operational activities, and compliance areas in accordance with the approved audit plan.
Develop detailed audit programs, test plans, and risk assessments for assigned engagements.
Perform walkthroughs, data analysis, control testing, and substantive procedures; document workpapers clearly and concisely in line with standards.
Supervise and review the work of Assistant Managers, Senior Auditors, and Auditors, ensuring accuracy, completeness, and timeliness.
Provide on-the-job coaching, constructive feedback, and assist in their professional development.
Monitor engagement budgets and timelines; report progress and issues to the Director/ General Manager/ Senior Manager promptly.
Prepare draft audit reports, including findings, root causes, and practical recommendations; discuss observations with process owners and middle management.
Assist in tracking remediation actions and perform follow-up audits to verify closure of control gaps.
Maintain up-to-date knowledge of auditing standards, regulatory requirements (HK Listing Rules, HKFRS/IFRS), and logistics industry trends.
Participate actively in departmental improvement projects and identify and elevate recurring operational inefficiencies or quality issues observed during audits.

About you

Bachelor's degree in Accounting, Finance, Statistics, International Business, or related discipline.
Minimum 6 years of combined external/internal audit experience (Big 4 or MNC), with at least 2 years in a supervisory role (Senior Auditor or above).
HKICPA, ACCA, AICPA, CPAA, CICPA, CIA, CISA or CFE required (or actively pursuing).
Good understanding of COSO, COBIT, HK Listing Rules, HKFRS/IFRS, and relevant regulations.
Working knowledge of data analytics and audit software (e.g., Excel, Power BI, Fabric, ACL, TeamMate Analytics Tool, etc.).
Excellent written and verbal communication in English and Chinese (Cantonese and Putonghua required).
Strong analytical, interpersonal, and organizational skills.
Team-oriented, self-motivated, and able to multi-task effectively.
Highest level of integrity accompanied by strong ethical principles.
Willing and able to travel up to 30% regionally/internationally.

About us

KLN Logistics Group Limited operates in the logistics industry with a Group Internal Audit department responsible for audit planning, execution, and oversight across the organization.

Computer Software & Networking 51-100 employees

KLN Services is the IT Development Centre of the KLN Logistics Group, listed in Hong Kong. Our 70+ professionals deliver innovative software and engineering solutions across the logistics supply chain—from warehousing and transportation to courier services and customer visibility. We embrace the latest tech like microservices, cloud, Flutter, Angular, and UI/UX design to create systems that truly connect with users. If you're passionate about building impactful applications that serve real people, join us and make a difference!

Perks and benefits