Assistant Manager, Internal Audit & Risk

HLMG Management Co Sdn Bhd

Petaling Jaya

On-site

MYR 120,000 - 180,000

Full time

14 days+

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Job summary

HLMG Management Co Sdn Bhd is seeking an Assistant Manager - Internal Auditor to join our audit team in Damansara, Selangor. This is a full-time position that plays a crucial role in managing and optimising our audit operations.

As an auditor, you will be responsible for auditing steps and documenting all work performed as a Group resource. We value candidates with a Bachelor’s in Accounting/Finance and 5+ years of internal audit experience; professional CIA/ACCA/CPA/CIMA certifications are a

Qualifications

Bachelor's degree in Accounting/Finance or related field.
5+ years internal audit experience.
Experience with financial and operational reviews, risk management and process analysis.

Responsibilities

Carry out audit steps in the audit programs and document all work and findings.
Perform analytical reviews and risk-control assessments to identify audit focus areas.
Identify value-added opportunities to improve productivity, profitability, and risk mitigation.
Participate in audit exit meetings with management, highlighting deficiencies and recommending corrective actions.
Assess the Group and Operating Companies against the Group's control framework and SOPs.
Support maintenance of corporate governance framework and Bursa Malaysia Listing Requirements.
Review and improve Enterprise Risks across Operating Companies in line with Group strategy.
Act as a Group resource, participating in audit assignments as required.