Finance Associate Manager / Manager (Internal Audit)

Hitachi eBworx Sdn. Bhd.; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

Hitachi eBworx Sdn. Bhd. is seeking a Finance Associate Manager / Manager (Internal Audit) to strengthen governance, risk management, and compliance across the organization.

You will work with cross-functional teams to identify risks, enhance controls, ensure policy compliance and support budgetary control activities. The role emphasizes coordinating internal and HQ audit activities, monitoring self-audit programs, and driving improvements in controls and processes.

Qualifications

• Requires degree in accounting/finance or related field.
• Professional qualifications such as ACCA, CPA, CIA or equivalent are advantageous.
• 6–8 years of experience in internal audit, governance, risk, compliance, finance or related areas.

Responsibilities

• Procurement Governance: ensure procurement activities comply with policies and approvals.
• Review vendor management and procurement controls.
• Identify control gaps and recommend improvements.
• Governance & Internal Audit: coordinate internal and HQ audit activities; monitor internal self-audit programs.
• Review internal controls and follow up on audit findings.
• Policy & Compliance: maintain and update policies; ensure regulatory HQ requirements are met.
• Budgetary Control: monitor spending against budgets and analyse variances.
• Support other governance, compliance, finance or business improvement initiatives.

Skills

Analytical skills

Communication skills

Stakeholder management

Independent working

Education

Degree in Accounting/Finance/Business or related field

ACCA/CPA/CIA or equivalent

Tools

Microsoft Office

Job description

Finance Associate Manager / Manager (Internal Audit)

We are seeking a proactive and experienced professional to strengthen governance, risk management, and compliance across the organization. In this role, you will work closely with cross-functional teams to identify risks, enhance internal controls and business processes, ensure policy compliance, and support internal audit and budgetary control activities.

What you'll do:

Procurement Governance

Ensure procurement activities comply with company policies and approval requirements.

Review vendor management and procurement controls.

Identify control gaps and recommend improvements.

Responsible for certain functions related to procurement processes.

Governance & Internal Audit

Coordinate internal and HQ audit activities.

Support and monitor internal self-audit programs.

Review internal controls and follow up on audit findings.

Identify risks and drive improvement initiatives.

Policy & Compliance

Maintain and update company policies and procedures.

Ensure compliance with business, regulatory, and HQ requirements.

Promote governance and compliance best practices.

Budgetary Control

Monitor spending against approved budgets.

Analyse budget variances and support corrective actions.

Additional Responsibilities

Support other governance, compliance, finance, or business improvement initiatives and perform any other duties as assigned by management from time to time.

What you'll bring:

Degree in Accounting, Finance, Business, Risk Management, Internal Audit, or a related field

Professional qualification such as ACCA, CPA, CIA, or equivalent is an advantage

6 to 8 years of experience in internal audit, governance, risk, compliance, finance, or related areas

Strong knowledge of internal controls, audit practices, and business processes

Good analytical, communication, and stakeholder management skills

Able to work independently, manage multiple priorities, and drive improvements

Proficient in English and Microsoft Office applications

Hitachi eBworx is a leading international consulting and technology solutions firm delivering innovative and high-performance solutions to bank in the region. Hitachi eBworx is a subsidiary of Hitachi, Ltd., a Fortune Global 500 Company. We are now embarking on a three year growth plan targeting solutions, services and geographical expansion. To achieve this plan, we are looking to expand our management and delivery bandwidths, and increase our talent pool.

Hitachi eBworx is a leading international consulting and technology solutions firm delivering innovative and high-performance solutions to bank in the region. Hitachi eBworx is a subsidiary of Hitachi, Ltd., a Fortune Global 500 Company. We are now embarking on a three year growth plan targeting solutions, services and geographical expansion. To achieve this plan, we are looking to expand our management and delivery bandwidths, and increase our talent pool.