Internal Audit Manager / Assistant Manager

AME Elite Consortium Berhad 腾宇集团; Kulai; On-site; MYR 120,000 - 180,000; Full time

Job summary

AME Elite Consortium Berhad 腾宇集团 in Senai, Johor, is seeking an experienced Internal Audit Manager/Assistant Manager to lead the Group's audit function, ensuring governance, risk management and internal control effectiveness. You will work with Management and the Audit Committee to strengthen the control framework and stakeholder confidence.

You will develop annual risk-based audit plans, supervise audits across the Group, review evidence, and present findings with practical recommendations.

Qualifications

• Degree in Accountancy, Finance, Business Administration or related discipline.
• Professional certifications such as CIA, CISA, CPA, ACCA, CA, MIA or CFE are advantageous.
• Manager: 10+ years internal/external audit with ≥2 years in a managerial role; Assistant Manager: 5–8 years with ≥2 years in senior/supervisory role.

Responsibilities

• Develop and execute the Annual Risk-Based Internal Audit Plan.
• Lead operational, financial, compliance and project audits across the Group.
• Perform risk assessments and identify key audit areas.
• Assess adequacy and effectiveness of governance, risk management and internal controls.
• Review and approve audit reports, working papers and evidence.
• Present audit findings, recommendations and status updates to the Audit Committee and Management.
• Monitor and follow up on corrective actions arising from audit findings.
• Coordinate with external auditors and regulators on audit-related matters.
• Ensure Bursa Malaysia requirements and Internal Audit Standards are followed.
• Supervise, coach and guide audit executives during assignments.
• Drive continuous improvement in audit processes and governance practices.

Skills

Leadership

People management

Analytical skills

Problem solving

Data analytics

Business acumen

Education

Accounting/Finance degree

Professional certifications (CIA, CISA, CPA, ACCA, CA, MIA, CFE)

Job description

Overview

Join Our Team as a Internal Audit Manager/ Assistant Manager !

About The Role

We are looking for an experienced internal audit professional to lead and strengthen our Group’s internal audit function. You will provide independent assurance on governance, risk management and internal controls, and work closely with Management and the Audit Committee.

Key Responsibilities

• Develop and execute the Annual Risk-Based Internal Audit Plan.
• Lead operational, financial, compliance and project audits across the Group, from planning and fieldwork through to reporting.
• Perform risk assessments and identify key audit areas.
• Assess the adequacy and effectiveness of governance, risk management and internal control systems.
• Review and approve audit reports, working papers and audit evidence.
• Present audit findings, recommendations and status updates to the Audit Committee and Management.
• Monitor and follow up on the implementation of corrective actions arising from audit findings.
• Conduct special reviews, investigations and whistleblowing cases as assigned.
• Coordinate with external auditors and regulators on audit-related matters.
• Ensure compliance with Bursa Malaysia requirements and Internal Audit Standards.
• Supervise, coach and guide audit executives during audit assignments.
• Drive continuous improvement in audit processes and governance practices.

Requirements

• Degree in Accountancy, Finance, Business Administration or a related discipline.
• Professional certification such as CIA, CISA, CPA, ACCA, CA, MIA or CFE is an advantage.
• Manager: Minimum 10 years of internal and/or external audit experience, including at least 2 years in a managerial role.
• Assistant Manager: 5 – 8 years of internal and/or external audit experience, including at least 2 years at a senior or supervisory level.
• Strong exposure to corporate governance and enterprise risk management.
• Strong leadership and people management skills.
• Excellent analytical, problem-solving and data analytics capabilities.
• Strong business acumen with the ability to identify root causes and control gaps.
• Willing to travel to various sites within the Group as and when required.

Working Location

No 2, Jalan I-park SAC 1/1, Taman Perindustrian I-Park SAC, 81400 Senai, Johor