Internal Audit Manager / Assistant Manager

AME Elite group; Kulai; Hybrid; MYR 120,000 - 180,000; Full time

Job summary

AME Elite group in Malaysia seeks an experienced Internal Audit Manager/Assistant Manager to lead the Group's internal audit function, delivering independent assurance on governance, risk management and controls across sites in Malaysia.

The role requires strong leadership, ERM expertise and the ability to drive continuous improvement, with travel across Group sites as needed. 10+ years in audit, with 2+ years in a managerial role are expected.

Qualifications

• Degree in accounting/finance or related field.
• CIA/CISA/CPA/ACCA/CA/MIA/CFE preferred.
• 10+ years in audit, 2+ years in management.
• Strong governance and enterprise risk management.

Responsibilities

• Develop and execute annual risk-based internal audit plan.
• Lead audits across the Group from planning to reporting.
• Perform risk assessments and identify key audit areas.
• Assess governance, risk management and internal controls.
• Review audit reports, working papers and evidence.
• Present findings and follow up on corrective actions.
• Coordinate with external auditors and regulators.
• Supervise audit executives and drive process improvements.

Skills

Internal Audit

Governance

Risk Management

Leadership

Education

Bachelor in Accounting/Finance

CIA/CISA/CPA/ACCA/CA/MIA/CFE

Job description

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