Internal Audit Manager: Risk-Based Ops & Controls Leader

Mewah Group; Subang Jaya; On-site; MYR 180,000 - 300,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Education support

Loans

Dental

Sports (e.g. Gym)

Parking

Vision

Loyalty Bonus/Long Service Award

Training & Devel

Job summary

Mewah Group is seeking an Internal Audit Manager to lead risk-based audits across manufacturing, warehousing, procurement, inventory management and corporate functions. The role partners with senior management to drive continuous improvement and strengthen the control environment.

The ideal candidate has a degree in accounting or finance, professional certifications, and at least 8 years of internal/external audit experience, including 3 years in a managerial role.

Qualifications

• Bachelor's degree in accounting, finance or a related field.
• Professional certifications such as CPA, CIA, CRMA or CISA preferred.
• Minimum 8 years of internal or external audit experience, with at least 3 years in a managerial role.

Responsibilities

• Develop and execute the annual risk-based internal audit plan.
• Lead operational, financial, compliance, and IT audits across functions.
• Assess the adequacy and effectiveness of internal controls, policies, and procedures.
• Review manufacturing processes, inventory management, procurement, warehousing, logistics, and cost controls.
• Identify process improvements and recommend practical solutions.
• Prepare clear audit reports with actionable recommendations.
• Track and validate remediation of audit findings and action plans.
• Conduct investigations into suspected fraud or control breaches when required.
• Liaise with external auditors, regulators, and management on audit matters.
• Mentor and supervise audit team members.

Skills

Internal controls

Risk assessment

Governance

Leadership

Audit planning

Education

Degree in Accountancy, Finance, Business Administration or related discipline

Certifications preferred: CPA, CIA, CRMA, or CISA

Job description

Mewah Group is seeking an Internal Audit Manager to lead risk-based audits across manufacturing, warehousing, procurement, inventory management and corporate functions. The role partners with senior management to drive continuous improvement and strengthen the control environment.

The ideal candidate has a degree in accounting or finance, professional certifications, and at least 8 years of internal/external audit experience, including 3 years in a managerial role.