Internal Audit Manager

Ous Group Of Companies; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Benefits offered by this job

Medical Benefits

Dental Benefits

Optical Benefits

Group Term Life & Personal Accident

Performance Bonus & Increment

Company Trip & Events

Job summary

OUS Group is seeking an Internal Auditor Manager to support the Head of Internal Audit in executing the audit plan across Malaysia's mining operations. You will audit finance, operations, compliance, IT, and HSE controls, and drive governance improvements.

Responsibility includes developing the risk-based audit plan, preparing working papers and reports, monitoring management actions, and applying data analytics to enhance coverage. Travel to site locations is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• Professional qualification such as ACCA, CPA, CA, CIA or equivalent preferred.
• 5–8 years of internal/external audit experience in mining, manufacturing, or heavy industry.
• Proficiency in Mandarin, Bahasa Malaysia, and English (spoken and written).
• Strong knowledge of internal audit standards and COSO ERM.

Responsibilities

• Assist the Head of Internal Audit in developing and executing the risk-based audit plan across sites and functions.
• Conduct audits of finance, operations, compliance, IT, and HSE controls.
• Prepare working papers, draft reports, and highlight findings and recommendations.
• Monitor and follow up on action plans to ensure timely closure of issues.
• Support advisory engagements on process improvement and risk mitigation.
• Apply audit tools and data analytics to enhance coverage and efficiency.
• Collaborate with stakeholders and travel to site locations as required.
• Stay updated on industry developments and align audit practices accordingly.

Skills

Audit standards knowledge

COSO ERM

Data analytics

MS Office

Languages: Mandarin, Bahasa Malaysia,,

Education

Bachelor's degree in Accounting, Finance, or Business

ACCA / CPA / CA / CIA or equivalent

Tools

Audit tools

Data analytics tools

Job description

The Internal Auditor Manager will support the Head of Internal Audit in executing the company's audit plan and driving continuous improvement across OUS's iron ore mining operations in Malaysia. This role involves conducting audits of finance, operations, compliance, IT, and HSE/environmental controls to assess the adequacy and effectiveness of internal controls and governance processes.

Key responsibilities

• Assist the Head of Internal Audit in developing and executing the risk-based internal audit plan across sites, operational units, and corporate functions


• Conduct audits of finance, operations, compliance, IT, and HSE/environmental controls; assess adequacy and effectiveness of internal controls and governance processes


• Prepare audit working papers, draft reports, and highlight findings, risk exposures, and recommendations for management review


• Monitor and follow up on the implementation of management action plans to ensure timely closure of audit issues


• Support advisory engagements on process improvement, risk mitigation, and embedding audit insights into business operations


• Apply audit tools, data analytics, and modern methodologies to enhance audit coverage and efficiency


• Collaborate with operations, finance, risk, and other stakeholders; travel to site locations as required to perform audit assignments and gain operational insight


• Stay updated on audit, risk, regulatory, and industry developments, particularly in the mining sector, and contribute to aligning audit practices accordingly

About you

• Bachelor's degree in Accounting, Finance, Business, or a relevant discipline


• Professional qualification such as ACCA, CPA, CA, CIA, or equivalent is preferred


• 5–8 years of internal/external audit experience, ideally in mining, manufacturing, or heavy industry


• Proficiency in Mandarin, Bahasa Malaysia, and English to effectively communicate with our diverse client base and stakeholders (spoken and written)


• Strong knowledge of internal audit standards, risk management frameworks (e.g., COSO ERM), and internal control practices


• Exposure to operational audits (including HSE, asset/maintenance risk) is an advantage


• Proficiency in MS Office; experience with audit tools and data analytics is desirable


• Strong analytical, problem-solving, and report-writing skills


• Good interpersonal and communication skills; ability to work with diverse stakeholders


• Willingness to travel to operational sites

About us

OUS Group is a leading iron ore mining company with multiple sites and operations across Malaysia. We are committed to excellence in governance, risk management, safety, environment, and operational integrity.

Perks and benefits

• Medical Benefits


• Dental Benefits


• Optical Benefits


• Group Term Life & Personal Accident Benefits


• Performance Bonus & Increment


• Company Trip & Events