GROUP ASSISTANT MANAGER, INTERNAL AUDIT

Carsome Sdn Bhd; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

CARSOME Sdn Bhd, Southeast Asia's largest car e-commerce platform, seeks an experienced Internal Audit professional to lead audit programmes, deliver reports to Management and Audit Committee, and perform data analytics to uncover trends and risks.

You will develop recommendations to strengthen controls, conduct investigations as needed, and support the annual audit plan with fieldwork and supervision of junior team members. Travel about 30% is expected.

Qualifications

• Degree in Accounting/Finance/Business/IT/Law or related disciplines.
• CIA, CISA, ACCA or equivalent would be an added advantage.
• 3–5 years of internal audit experience (Big 4 preferred).
• Excellent written English and interpersonal skills.
• Approximately 30% travel will be required.

Responsibilities

• Develop audit programmes addressing the scope of work and complete work papers and testing to support findings.
• Prepare draft deliverables including audit reports and materials for Management or Audit Committee.
• Perform data analytics to identify anomalies and trends and summarise results clearly.
• Develop practical, innovative recommendations to address control weaknesses or improve efficiency.
• Perform investigations and prepare investigation reports for whistleblowing or ad-hoc investigations.
• Follow up on previous recommendations and draft reports for Group Manager review.
• Undertake fieldwork and supervise junior team members.
• Communicate key risks effectively and timely; support with annual audit planning.

Skills

Internal audit

Data analytics

Investigations

Education

Accounting/Finance/Business/IT/Law

Job description

• Developing audit programmes that address the objectives of the scope of work and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.
• Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview.
• Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner.
• Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.
• Performing investigations and preparing investigation reports for whistleblowing complaints or any other ad-hoc investigations under the purview of the Group Internal Audit Department.
• Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review.
• Undertaking fieldwork and report supervisory role for junior team members.
• Ensuring that key risks are effectively and timely communicated;
• Supporting the Group Managers and / or the Group Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation / revision of the Internal Audit Plan.

Your Know-How

• A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.
• Professional qualifications such as CIA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.
• At least three (3) to five (5) years of internal audit experience (Big 4 preferred).
• Excellent written English and interpersonal skills.
• Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
• Approximately 30% of travelling will be required.

CARSOME is Southeast Asia’s largest integrated car e-commerce platform. With operations across Malaysia, Indonesia, Thailand and Singapore, CARSOME aims to digitize the region’s used car industry by reshaping and elevating the car buying and selling experience.

The company provides end-to-end solutions to consumers and used car dealers, from car inspection to ownership transfer to financing, promising a service that is trusted, convenient and efficient. CARSOME currently transacts around 100,000 cars annually and has more than 2,000 employees across all its offices.

For more information, please visit www.carsome.my