Internal Audit Senior Executive

MVC Resources; Shah Alam; On-site; MYR 150,000 - 200,000; Full time

Job summary

A distinguished global leader in aluminium production is seeking an Internal Audit Senior Executive or Assistant Manager in Shah Alam. This role involves planning and executing risk-based audits, assessing internal controls, and collaborating with stakeholders. Candidates should have a Bachelor's degree in relevant fields and experience in auditing. Strong analytical skills and proficiency in English, Bahasa Malaysia, and Mandarin are advantages. The position requires willingness to travel as needed.

Qualifications

• 1-2 years of experience in internal/external audit for Senior Executive.
• Minimum 5 years of experience in auditing for Assistant Manager.
• Prior experience in a manufacturing or heavy industry setting is preferred.

Responsibilities

• Plan and execute risk-based audit assignments.
• Assess the effectiveness of internal control systems.
• Prepare comprehensive audit reports for senior management.
• Collaborate with process owners to discuss audit findings.
• Supervise junior auditors and review workpapers for accuracy.
• Identify operational bottlenecks and governance gaps.
• Maintain meticulous audit workpapers in compliance with standards.

Skills

Analytical mindset

Detail-oriented

Collaborative

Proficiency in English

Proficiency in Bahasa Malaysia

Proficiency in Mandarin

Education

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

Job description

Internal Audit Senior Executive / Assistant Manager

Shah Alam, Malaysia | Posted on 01/23/2026

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.

Experience: * 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.