Senior Manager, Group Internal Audit

Michael Page

Kuala Selangor

On-site

MYR 227,000 - 252,000

Full time

10 days ago

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Job summary

Michael Page in Selangor, Malaysia, invites a Senior Manager, Group Internal Audit to plan, lead and execute internal audit assignments across the FMCG operations, assessing financial and operational risks and strengthening control environments.

You will develop audit strategies, prepare detailed reports for senior management, collaborate with departments to address findings, monitor policy compliance, and mentor junior staff while contributing to a scalable audit framework for regional growth.

Qualifications

  • A degree in accounting, finance, or a related field.
  • Professional certifications such as CPA, ACCA, CIA, or equivalent.
  • Strong knowledge of internal audit processes and risk management practices.
  • Experience in the FMCG industry is advantageous.
  • Excellent analytical and problem-solving skills.
  • Effective communication and report-writing abilities.
  • Proficiency in audit tools and financial systems.

Responsibilities

  • Plan, lead, and execute internal audit assignments to assess operational and financial risks.
  • Develop and implement audit strategies to ensure regulatory compliance.
  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Prepare detailed audit reports and present findings to senior management.
  • Collaborate with various departments to address audit findings and implement corrective actions.
  • Monitor compliance with company policies and procedures.
  • Support the development and enhancement of the internal audit framework.
  • Provide guidance and training to junior audit team members.

Skills

Internal audit
Risk management
Analytical skills
Communication
Report writing
Audit tools
Financial systems

Education

Bachelor's degree in accounting or finance

Tools

Audit tools
Financial systems

Job description

Thank you for being with us, we are cheering you on as you continue your career journey.

  • Plan, lead, and execute internal audit assignments to assess operational and financial risks.
  • Develop and implement audit strategies to ensure compliance with regulatory requirements.
  • Evaluate the effectiveness of internal controls and recommend improvements.
  • Prepare detailed audit reports and present findings to senior management.
  • Collaborate with various departments to address audit findings and implement corrective actions.
  • Monitor compliance with company policies and procedures.
  • Support the development and enhancement of the internal audit framework.
  • Provide guidance and training to junior audit team members.

Fast-growing, high-impact business environment. Strong career growth and regional exposure.

A successful Senior Manager, Group Internal Audit should have:
  • A degree in accounting, finance, or a related field.
  • Professional certifications such as CPA, ACCA, CIA, or equivalent.
  • Strong knowledge of internal audit processes and risk management practices.
  • Experience in the FMCG industry is advantageous.
  • Excellent analytical and problem-solving skills.
  • Effective communication and report-writing abilities.
  • Proficiency in audit tools and financial systems.

A leading organisation in the FMCG industry, located in Selangor.

  • Annual salary between MYR 226800 and MYR 252000.
  • Opportunities for career progression.

This is a permanent role based in Selangor within the FMCG industry.

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