Internal Control & Compliance Manager

Toyoplas Manufacturing; Kulai; On-site; MYR 120,000 - 180,000; Full time

Job summary

Toyoplas Manufacturing is seeking an experienced Internal Audit & Controls professional to lead audits across its manufacturing sites. You will plan, conduct fieldwork, interview stakeholders and prepare draft findings and reports. Additionally, you will maintain records, verify evidence and escalate overdue issues.

You will support annual audit planning, consolidate site data, and prepare dashboards for the Senior Director. Travel within Malaysia and nearby regions is required.

Qualifications

• Bachelor's degree in accounting, finance, internal audit or related discipline.
• CIA certification is an advantage.
• At least 5 years of relevant internal audit or risk experience.

Responsibilities

• Conduct audits across manufacturing sites, including planning, fieldwork and reporting.
• Maintain audit records and follow up corrective actions with evidence.
• Support annual audit planning with risk and control gap insights.
• Coordinate data consolidation, reporting and dashboards for review.
• Assist in governance, policies, investigations and ESG data collection.

Skills

Audit planning

Documentation

Data analysis

Communication skills

Travel willingness

Interpersonal with site management

Education

Bachelor's Degree in Accounting

Finance or Internal Audit

CIA (advantage)

Tools

Microsoft Excel

Power BI

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Internal Audit & Controls (Primary Responsibility)

Conduct approved operational, financial, compliance and sustainability audits across the Group's manufacturing sites, including audit planning, fieldwork, interviews, walkthroughs, control testing, documentation and preparation of draft findings and reports.

Maintain audit records and follow up corrective actions, including verification of supporting evidence and escalation of overdue or significant matters.

Support the Senior Director in annual audit planning by consolidating key risks, previous findings and control gaps.

Regional Site Data Consolidation & Reporting

Coordinate with site representatives on audit arrangements, information requests, submission deadlines and action-plan updates.

Consolidate site data and perform first-level completeness and reasonableness checks before submission to the Senior Director.

Maintain central trackers and prepare draft consolidated reports, dashboards and presentation materials for review.

Risk, Compliance & Sustainability Support

Coordinate periodic compliance assessments, risk-register updates, ESG data collection and implementation tracking across regional sites.

Support the preparation and review of policies and SOPs, investigations, governance initiatives and other assignments.

Requirements

• Bachelor's Degree in Accounting, Finance, Internal Audit or a related discipline; CIA is an advantage.
• At least 5 years of relevant experience in internal audit, internal controls, risk management, external audit or a related assurance function.
• Hands-on manufacturing audit experience is required; regional, Big Four or RBA audit exposure is an advantage.
• Able to conduct assignments independently, work effectively with site management and travel regularly within Malaysia, China, Indonesia and Vietnam.
• Strong analytical, coordination, follow-up, report-writing and communication skills.
• Proficient in Microsoft Excel for data consolidation and analysis; Power BI or similar tools are an advantage.
• High integrity and attention to detail.
• Working proficiency in spoken and written English, Bahasa Malaysia and Mandarin is required.