Internal Audit Senior Executive / Assistant Manager

MVC Resources; Shah Alam; On-site; MYR 60,000 - 90,000; Full time

Job summary

Shah Alam, Malaysia-based role for our client in the integrated aluminium sector seeks an Internal Audit Senior Executive or Assistant Manager to strengthen the group audit function. Based in Shah Alam, you will evaluate controls, ensure compliance, and drive improvements across manufacturing and corporate operations.

You will lead risk-based audits, collaborate with process owners, supervise juniors at the Assistant Manager level, and document findings to support senior management with

Qualifications

• Degree in accounting/finance/management or engineering.
• Professional qualifications (ACCA, CPA, CIA) advantageous.
• Senior Exec: 1–2 years audit; Assistant Manager: 5+ years in auditing.

Responsibilities

• Audit Execution: Plan and execute risk-based audit assignments.
• System Evaluation: Assess internal control systems, data integrity, and asset protection.
• Reporting & Insights: Prepare comprehensive audit reports with actionable recommendations.
• Stakeholder Engagement: Discuss findings with process owners and track corrective actions.
• Quality Assurance (Assistant Manager level): Supervise junior auditors and review workpapers for accuracy.
• Process Improvement: Identify bottlenecks and governance gaps in manufacturing environments.
• Documentation: Maintain audit workpapers and evidence per standards.

Skills

Analytical mindset

Detail-oriented

Collaborative

Education

Accounting degree

Finance degree

Engineering degree

Job description

Internal Audit Senior Executive / Assistant Manager

Shah Alam, Malaysia

Our client is a distinguished global leader in the integrated aluminium industry and one of the largest producers in Southeast Asia. Listed on the Main Market of Bursa Malaysia, they operate extensive smelting and extrusion facilities, maintaining a strong commitment to sustainable manufacturing and operational excellence.

Job Summary

We are seeking a high-caliber Internal Audit Senior Executive or Assistant Manager to join a dynamic group audit team. Based in Shah Alam, you will play a critical role in evaluating internal controls, ensuring compliance, and driving process improvements across the Group’s diverse manufacturing and corporate operations.

Job Responsibilities

Audit Execution: Plan and execute risk-based audit assignments in alignment with the Annual Internal Audit Plan and ad-hoc management requests.

System Evaluation: Assess the effectiveness of internal control systems, data integrity, and asset protection protocols to mitigate organizational risk.

Reporting & Insights: Prepare comprehensive audit reports that provide value-added recommendations and actionable insights to senior management.

Stakeholder Engagement: Collaborate with process owners to discuss audit findings and track the implementation of corrective action plans.

Quality Assurance (Assistant Manager level): Supervise junior auditors and review workpapers to ensure all documentation meets high standards of accuracy and evidence.

Process Improvement: Identify operational bottlenecks and governance gaps specifically within a large-scale manufacturing environment.

Documentation: Maintain meticulous audit workpapers and supporting evidence in compliance with internal auditing standards.

Requirements

Education: Bachelor’s Degree in Accounting, Finance, Business Management, or Engineering.

Professional Qualification: Professional certification (e.g., ACCA, CPA, CIA) is highly advantageous.

• Senior Executive: 1–2 years of experience in internal/external audit. Fresh graduates with a strong interest in manufacturing are welcome.
• Assistant Manager: Minimum 5 years of experience in operational, financial, or compliance auditing.

Industry Knowledge: Prior experience in a manufacturing or heavy industry setting is preferred.

Language Skills: Proficiency in English, Bahasa Malaysia, and Mandarin (written and spoken) is a strong advantage to facilitate communication across regional sites.

Soft Skills: Strong analytical mindset, detail-oriented, and the ability to work collaboratively under pressure.

Mobility: Willingness to travel to various plant locations and sites as required.