Strategic Internal Audit Lead – Manufacturing

MVC Resources

Shah Alam

Vor Ort

MYR 60.000 - 90.000

Vollzeit

Vor 10 Tagen
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Zusammenfassung

Shah Alam, Malaysia-based role for our client in the integrated aluminium sector seeks an Internal Audit Senior Executive or Assistant Manager to strengthen the group audit function. Based in Shah Alam, you will evaluate controls, ensure compliance, and drive improvements across manufacturing and corporate operations.

You will lead risk-based audits, collaborate with process owners, supervise juniors at the Assistant Manager level, and document findings to support senior management with

Qualifikationen

  • Degree in accounting/finance/management or engineering.
  • Professional qualifications (ACCA, CPA, CIA) advantageous.
  • Senior Exec: 1–2 years audit; Assistant Manager: 5+ years in auditing.

Aufgaben

  • Audit Execution: Plan and execute risk-based audit assignments.
  • System Evaluation: Assess internal control systems, data integrity, and asset protection.
  • Reporting & Insights: Prepare comprehensive audit reports with actionable recommendations.
  • Stakeholder Engagement: Discuss findings with process owners and track corrective actions.
  • Quality Assurance (Assistant Manager level): 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.

Kenntnisse

Analytical mindset
Detail-oriented
Collaborative

Ausbildung

Accounting degree
Finance degree
Engineering degree

Jobbeschreibung

Shah Alam, Malaysia-based role for our client in the integrated aluminium sector seeks an Internal Audit Senior Executive or Assistant Manager to strengthen the group audit function. Based in Shah Alam, you will evaluate controls, ensure compliance, and drive improvements across manufacturing and corporate operations.

You will lead risk-based audits, collaborate with process owners, supervise juniors at the Assistant Manager level, and document findings to support senior management with

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