Lead Internal Audit Engagements — Mandarin Speaker

KLN SERVICES SDN BHD; Subang Jaya; On-site; MYR 120,000 - 170,000; Full time

Benefits offered by this job

Medical

Miscellaneous allowance

Dental

Vision

Mobile, Transport

Birthday Leave

Quarterly Team

Job summary

KLN Logistics Group Limited is seeking an Assistant Manager - Internal Audit (Mandarin Speaker) to lead audits of business processes, financial controls, and compliance areas. You will supervise junior staff and deliver high-quality workpapers in line with standards.

The role requires a Bachelor’s degree in accounting or related field, at least 6 years of external/internal audit experience, and certifications (e.g., HKICPA/ACCA/CIA).

Qualifications

• Bachelor’s degree in Accounting, Finance, Statistics, International Business, or related discipline.
• Minimum 6 years of combined external/internal audit experience (Big 4 or MNC) with at least 2 years in a supervisory role.
• HKICPA, ACCA, AICPA, CPAA, CICPA, CIA, CISA or CFE required (or actively pursuing).
• Good understanding of COSO, COBIT, HK Listing Rules, HKFRS/IFRS, and relevant regulations.
• Working knowledge of data analytics and audit software (e.g., Excel, Power BI, Fabric, ACL, TeamMate Analytics Tool).
• Excellent written and verbal communication in English and Chinese (Cantonese and Putonghua required).
• Strong analytical, interpersonal, and organizational skills.
• Team-oriented, self-motivated, and able to multi-task effectively.

Responsibilities

• Lead and conduct audits of business processes, financial controls, operational activities, and compliance areas in accordance with the approved audit plan.
• Develop detailed audit programs, test plans, and risk assessments for assigned engagements.
• Perform walkthroughs, data analysis, control testing, and substantive procedures; document workpapers clearly and concisely in line with standards.
• Supervise and review the work of Assistant Managers, Senior Auditors, and Auditors, ensuring accuracy and timeliness.
• Provide on-the-job coaching, constructive feedback, and assist in their professional development.
• Monitor engagement budgets and timelines; report progress and issues to the Director/General Manager promptly.
• Prepare draft audit reports, including findings, root causes, and practical recommendations; discuss observations with process owners.
• Assist in tracking remediation actions and perform follow-up audits to verify closure of control gaps.
• Maintain up-to-date knowledge of auditing standards, regulatory requirements (HK Listing Rules, HKFRS/IFRS), and logistics industry trends.
• Participate actively in departmental improvement projects and identify recurring issues.

Skills

Auditing

Team supervision

Data analytics

Communication

English & Chinese

Education

Bachelor's degree in Accounting/Finance/related

Tools

Excel

Power BI

Fabric

ACL

TeamMate Analytics Tool

Job description

KLN Logistics Group Limited is seeking an Assistant Manager - Internal Audit (Mandarin Speaker) to lead audits of business processes, financial controls, and compliance areas. You will supervise junior staff and deliver high-quality workpapers in line with standards.

The role requires a Bachelor’s degree in accounting or related field, at least 6 years of external/internal audit experience, and certifications (e.g., HKICPA/ACCA/CIA).