Senior Internal Audit Executive — Manufacturing

MVC Resources; Shah Alam; On-site; MYR 72,000 - 110,000; Full time

Job summary

Our client in Shah Alam seeks an Internal Audit Senior Executive or Assistant Manager to join the group audit team. You will evaluate internal controls, ensure compliance, and drive process improvements across manufacturing and corporate operations.

The role requires travel to various plant locations, strong analytical skills, and the ability to work under pressure in a large-scale manufacturing setting. Based in Shah Alam, Malaysia.

Qualifications

• Bachelor’s degree in accounting, finance, business management, or engineering.
• Professional qualification (ACCA, CPA, CIA) is highly advantageous.
• Senior Executive: 1–2 years of audit experience; fresh graduates welcome.
• Assistant Manager: minimum 5 years of auditing experience.

Responsibilities

• Audit Execution: Plan and execute risk-based audit assignments per plan and ad-hoc requests.
• System Evaluation: Assess internal controls, data integrity, and asset protection.
• Reporting & Insights: Prepare audit reports with actionable recommendations.
• Stakeholder Engagement: Discuss findings with process owners and track corrective actions.
• Quality Assurance (Assistant Manager): Supervise junior auditors and review workpapers for accuracy.
• Process Improvement: Identify bottlenecks and governance gaps in manufacturing environments.
• Documentation: Maintain audit workpapers and evidence per standards.

Skills

Audit planning

Audit execution

Reporting

Stakeholder engagement

Quality assurance

Process improvement

Documentation

Education

Bachelor's Degree in Accounting

Bachelor's Degree in Finance

Bachelor's Degree in Business Management

Bachelor's Degree in Engineering

Job description

Our client in Shah Alam seeks an Internal Audit Senior Executive or Assistant Manager to join the group audit team. You will evaluate internal controls, ensure compliance, and drive process improvements across manufacturing and corporate operations.

The role requires travel to various plant locations, strong analytical skills, and the ability to work under pressure in a large-scale manufacturing setting. Based in Shah Alam, Malaysia.