Mining Internal Audit Manager — Impact & Compliance

Ous Group Of Companies; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Benefits offered by this job

Medical Benefits

Dental Benefits

Optical Benefits

Group Term Life & Personal Accident

Performance Bonus & Increment

Company Trip & Events

Job summary

OUS Group is seeking an Internal Auditor Manager to support the Head of Internal Audit in executing the audit plan across Malaysia's mining operations. You will audit finance, operations, compliance, IT, and HSE controls, and drive governance improvements.

Responsibility includes developing the risk-based audit plan, preparing working papers and reports, monitoring management actions, and applying data analytics to enhance coverage. Travel to site locations is required.

Qualifications

• Bachelor's degree in Accounting, Finance, Business or related field.
• Professional qualification such as ACCA, CPA, CA, CIA or equivalent preferred.
• 5–8 years of internal/external audit experience in mining, manufacturing, or heavy industry.
• Proficiency in Mandarin, Bahasa Malaysia, and English (spoken and written).
• Strong knowledge of internal audit standards and COSO ERM.

Responsibilities

• Assist the Head of Internal Audit in developing and executing the risk-based audit plan across sites and functions.
• Conduct audits of finance, operations, compliance, IT, and HSE controls.
• Prepare working papers, draft reports, and highlight findings and recommendations.
• Monitor and follow up on action plans to ensure timely closure of issues.
• Support advisory engagements on process improvement and risk mitigation.
• Apply audit tools and data analytics to enhance coverage and efficiency.
• Collaborate with stakeholders and travel to site locations as required.
• Stay updated on industry developments and align audit practices accordingly.

Skills

Audit standards knowledge

COSO ERM

Data analytics

MS Office

Languages: Mandarin, Bahasa Malaysia,,

Education

Bachelor's degree in Accounting, Finance, or Business

ACCA / CPA / CA / CIA or equivalent

Tools

Audit tools

Data analytics tools

Job description

OUS Group is seeking an Internal Auditor Manager to support the Head of Internal Audit in executing the audit plan across Malaysia's mining operations. You will audit finance, operations, compliance, IT, and HSE controls, and drive governance improvements.

Responsibility includes developing the risk-based audit plan, preparing working papers and reports, monitoring management actions, and applying data analytics to enhance coverage. Travel to site locations is required.