Assistant Manager, Operations Audit

DRB-HICOM Berhad; Shah Alam; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading conglomerate in Shah Alam is seeking an experienced auditor to perform internal audit engagements according to an approved plan. The role involves auditing fieldwork, analyzing data, and drafting clear reports. Ideal candidates will have at least six years of auditing experience and a Bachelor's Degree in a relevant field. Strong communication and leadership skills, along with familiarity with auditing standards, are essential. The position offers various benefits, including medical support and educational assistance.

Benefits

Medical

Education support

Dental

Sports (e.g. Gym)

Parking

Housing Loan Interest Subsidy

Staff Purchase

Qualifications

• Minimum of six years internal audit experience, preferably in a public listed company.
• Good knowledge of IIA Standards for internal auditing.
• Strategic thinking and resourcefulness.

Responsibilities

• Perform assigned audit engagements according to the audit plan.
• Guide team members in resolving fieldwork issues.
• Prepare concise audit reports compliant with internal policies.

Skills

Leadership ability

Problem-solving

Efficient report writing

Communication skills

Ability to work independently

Education

Bachelor’s Degree in Accounting/Finance/Engineering or a business-related field

Professional certifications such as ACCA/CIA

Tools

MS Office

Data analysis tools such as ACL

Job description

Perform assigned audit engagements in accordance with the approved audit plan and agreed timelines.

Participate in audit planning, fieldwork and reporting, including the development and review of audit programs.

Execute and supervise audit fieldwork using a risk‑based audit methodology to assess the adequacy and effectiveness of internal controls.

Perform audit procedures as outlined in the audit program and ensure all work and findings are properly documented.

Analyse data and supporting documents through interviews, document reviews, verification, and audit testing based on selected samples.

Guide and support team members in resolving fieldwork issues, including technical matters, risk assessments, and stakeholder management.

Draft and review audit findings, including risk ratings, root causes, and recommendations for submission to the Manager‑in‑Charge.

Participate in audit exit meetings to communicate control deficiencies, recommend corrective actions, and highlight value‑added opportunities.

Monitor and follow up on the status of audit findings to ensure timely and effective closure.

Prepare clear, concise audit reports and ensure audit working papers are completed in compliance with internal policies, standards, and regulatory requirements.

Qualifications

• Bachelor’s Degree in Accounting/Finance/Engineering or a business‑related field (preferred).
• Minimum of six (6) years internal audit experience (experience in a public listed company is an added advantage).
• Good knowledge and experience on fundamental understanding of the IIA Standards for the Professional Practice of Internal Auditing (IPPF) and the Code of Ethics and MS Office and data analysis tools such as ACL.
• Result‑orientation and ability to work independently and under tight deadlines.
• Demonstrated leadership ability and fosters teamwork, with the ability to solve problems effectively.
• Efficient report writing and communication skills.
• Strategic thinking and resourcefulness.
• Willingness to travel.
• Professional certifications such as ACCA/CIA are an added advantage.

Application Questions

• What is your expected monthly basic salary?
• Are you willing to undergo a pre‑employment background check?
• How much notice are you required to give your current employer?
• How many years of auditing experience do you have?
• Are you willing to travel for this role when required?

Benefits

Medical, Education support, Dental, Sports (e.g. Gym), Parking, Housing Loan Interest Subsidy, Staff Purchase.

DRB‑HICOM Berhad ("DRB‑HICOM") is one of the nation’s largest and most diverse conglomerates, operating across six core sectors: Automotive, Aerospace and Defence, Postal, Banking, Services, and Properties. With 82 operating companies and a workforce of some 46,000 employees, it offers a dynamic and resilient workplace.