Internal Audit Manager: Build Function & Controls

CG Computers Sdn Bhd; Penang; On-site; MYR 120,000 - 180,000; Full time

Job summary

CG Computers Sdn Bhd, a leading Apple destination in Malaysia with a nationwide retail footprint, seeks an IA Manager to establish and lead the Internal Audit Department. You will design the charter, risk-based plans, and governance framework to strengthen control environment across outlets and operations.

You will partner with management to map processes, implement LOA templates, and coordinate Group Internal Audit engagements while maintaining independence and objectivity.

Qualifications

• Degree in Accounting, Finance, Business or a related field.
• Professional qualification such as ACCA, CA (MIA), CPA (MICPA / CPA Australia) or ICAEW; CIA, CISA or CRMA is an advantage.
• Membership of IIA Malaysia (or willingness to obtain).
• At least 7–8 years in internal audit, risk or controls.
• 2–3 years in a senior or managerial role.
• Hands-on experience setting up an IA function or writing SOPs, policies and LOA frameworks from scratch.

Responsibilities

• Set up the internal audit function and annual risk-based plan.
• Advise on SOPs, LOA matrices and control frameworks.
• Coordinate with Group Internal Audit and manage audits.
• Lead risk-based audits across operations, finance, IT.
• Issue clear audit reports and track remediation.
• Support risk management and stay aligned with standards.

Skills

Builder mindset

Advisor and coach

Stakeholder management

Integrity and objectivity

Clear communication

Organised and self-driven

Education

Degree in Accounting/Finance/Business or related

ACCA/CA/CPA or equivalent (advantage)

Membership of IIA Malaysia (or willing)

Tools

Power BI

Audit tools

Job description

CG Computers Sdn Bhd, a leading Apple destination in Malaysia with a nationwide retail footprint, seeks an IA Manager to establish and lead the Internal Audit Department. You will design the charter, risk-based plans, and governance framework to strengthen control environment across outlets and operations.

You will partner with management to map processes, implement LOA templates, and coordinate Group Internal Audit engagements while maintaining independence and objectivity.