Internal Audit Lead: Controls & Compliance

Perodua Manufacturing Sdn Bhd; Rawang; On-site; MYR 60,000 - 90,000; Full time

Job summary

Perodua is seeking an Internal Auditor to plan and conduct integrated audits across Head Office departments, ensuring compliance with policies, procedures and internal controls. You will perform fieldwork at branches, review operations, and prepare working papers with actionable findings to strengthen controls and efficiency.

You will also prepare and present audit reports, communicate findings to departments, and ensure proper documentation.

Qualifications

• Bachelor’s degree in accounting or related field.
• Strong communication and interpersonal skills.
• Ability to multitask under pressure and tight deadlines.
• Team player with leadership attributes.
• Proficiency in Microsoft Office.

Responsibilities

• Plan and conduct integrated audits for Head Office departments to assess compliance with company policies, procedures and internal controls.
• Perform audit fieldwork at branches and outlets, including reviewing operational process, documentation and supporting records.
• Prepare audit working papers, identify audit findings and recommend improvements to strengthen internal controls and operational efficiency.
• Prepare and present audit reports, communicate findings to relevant departments and ensure proper audit documentation.
• Conduct follow-up audits to monitor the implementation and closure of previous audit findings.
• Perform any special audits as required.
• Perform department administrative tasks as assigned.

Skills

Communication skills

Problem-solving

Analytical skills

Multitasking

Independence

Leadership

Microsoft Office

Education

Bachelor’s degree in accounting or related field

Job description

Perodua is seeking an Internal Auditor to plan and conduct integrated audits across Head Office departments, ensuring compliance with policies, procedures and internal controls. You will perform fieldwork at branches, review operations, and prepare working papers with actionable findings to strengthen controls and efficiency.

You will also prepare and present audit reports, communicate findings to departments, and ensure proper documentation.