Internal Auditor & Compliance Lead

Agensi Pekerjaan Minde Group Sdn Bhd; Pasir Gudang; Sur place; MYR 33 000 - 45 000; Plein temps

Avantages offerts par ce poste

Health insurance

Performance bonuses

Career development opportunities

Résumé du poste

Agensi Pekerjaan Minde Group Sdn Bhd in Malaysia is seeking an Internal Auditor (Assistant Manager level) to oversee financial and operational controls within a manufacturing environment. The role emphasizes compliance with internal and external standards and identifying opportunities to improve efficiency.

You will lead audits, review reports, develop audit plans, and collaborate with department heads to ensure corrective actions, strengthen controls, and prevent fraud.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 3-5 years of internal auditing experience in manufacturing or industrial settings.
• Knowledge of internal control frameworks and risk management.
• Strong analytical skills and attention to detail.

Responsabilités

• Conduct internal audits of financial, operational, and compliance processes.
• Review financial reports, risk management systems, and control processes.
• Develop and implement audit plans and report findings with recommendations.
• Collaborate with department heads to ensure corrective actions are implemented.
• Monitor and improve internal control systems to prevent fraud and ensure data accuracy.

Connaissances

Internal auditing

Risk management

Compliance

Process improvement

Financial controls

Formation

Bachelor's degree in Accounting/Finance

Description du poste

Agensi Pekerjaan Minde Group Sdn Bhd in Malaysia is seeking an Internal Auditor (Assistant Manager level) to oversee financial and operational controls within a manufacturing environment. The role emphasizes compliance with internal and external standards and identifying opportunities to improve efficiency.

You will lead audits, review reports, develop audit plans, and collaborate with department heads to ensure corrective actions, strengthen controls, and prevent fraud.