Senior Internal Audit Leader — Risk, Governance & Controls

AME Elite group; Kulai; Hybrid; MYR 120,000 - 180,000; Full time

Job summary

AME Elite group in Malaysia seeks an experienced Internal Audit Manager/Assistant Manager to lead the Group's internal audit function, delivering independent assurance on governance, risk management and controls across sites in Malaysia.

The role requires strong leadership, ERM expertise and the ability to drive continuous improvement, with travel across Group sites as needed. 10+ years in audit, with 2+ years in a managerial role are expected.

Qualifications

• Degree in accounting/finance or related field.
• CIA/CISA/CPA/ACCA/CA/MIA/CFE preferred.
• 10+ years in audit, 2+ years in management.
• Strong governance and enterprise risk management.

Responsibilities

• Develop and execute annual risk-based internal audit plan.
• Lead audits across the Group from planning to reporting.
• Perform risk assessments and identify key audit areas.
• Assess governance, risk management and internal controls.
• Review audit reports, working papers and evidence.
• Present findings and follow up on corrective actions.
• Coordinate with external auditors and regulators.
• Supervise audit executives and drive process improvements.

Skills

Internal Audit

Governance

Risk Management

Leadership

Education

Bachelor in Accounting/Finance

CIA/CISA/CPA/ACCA/CA/MIA/CFE

Job description

AME Elite group in Malaysia seeks an experienced Internal Audit Manager/Assistant Manager to lead the Group's internal audit function, delivering independent assurance on governance, risk management and controls across sites in Malaysia.

The role requires strong leadership, ERM expertise and the ability to drive continuous improvement, with travel across Group sites as needed. 10+ years in audit, with 2+ years in a managerial role are expected.