Senior Internal Audit Manager - Risk & Assurance Leader

East Coast Economic Region Development Council (ECERDC); Putrajaya; On-site; MYR 180,000 - 240,000; Full time

Job summary

ECERDC in Malaysia seeks an experienced Internal Audit Manager to lead annual audit planning, risk assessment, and execution across key projects.

You will prepare audit approaches, coordinate with external auditors and government bodies, produce audit reports, follow up on corrective actions, and support the Audit Committee. The role requires strong leadership, Bahasa Malaysia and English proficiency, and a proven track record in internal audit at managerial level.

Qualifications

• Bachelor's degree in accounting or commerce required.
• Qualified Internal Auditor certifications an advantage.
• Minimum 6 years in accounting/internal auditing at managerial level.
• Experience in external audit firms is an advantage.
• Strong writing and communication skills in Bahasa Melayu and English.

Responsibilities

• Prepare annual audit plans and risk-based auditable entities.
• Lead execution of audit programs and plan.
• Coordinate issues and corrective actions; provide recommendations.
• Prepare and issue audit reports; communicate results to management.
• Monitor audit corrective actions; ensure timely closure.
• Maintain Audit Files in physical or digital form.
• Support Head of Internal Audit and Audit Committee tasks.
• Assist in resource planning, budgeting and stakeholder relations.
• Perform other tasks as assigned.

Skills

Written communication

Verbal communication

Leadership

People management

Risk assessment

Education

Bachelor's degree in accounting / commerce

Internal Auditor Certifications (IIA)

Job description

ECERDC in Malaysia seeks an experienced Internal Audit Manager to lead annual audit planning, risk assessment, and execution across key projects.

You will prepare audit approaches, coordinate with external auditors and government bodies, produce audit reports, follow up on corrective actions, and support the Audit Committee. The role requires strong leadership, Bahasa Malaysia and English proficiency, and a proven track record in internal audit at managerial level.