Strategic Internal Audit Manager

FrieslandCampina; Petaling Jaya; On-site; MYR 180,000 - 280,000; Full time

Job summary

FrieslandCampina Malaysia is seeking an Internal Audit Manager to lead risk-based internal audits from planning through reporting, including scoping, fieldwork, data analytics, and documentation. You will evaluate internal controls, identify key risks, and provide actionable recommendations to strengthen governance, risk management and compliance frameworks.

Responsibilities include preparing audit reports, monitoring corrective actions, and collaborating with external auditors and stakeholders

Qualifications

• Bachelor’s degree in Accountancy or equivalent professional qualification (CPA/ACCA/CIA).
• Minimum 10 years in risk management, internal audit, and SOX testing or similar.
• Experience in FMCG industry is a plus; external audit background preferred.
• Strong analytical and independent working style; excellent English and Bahasa Malaysia.
• Proficient in SAP and DMS systems; capable of data analytics for audits.

Responsibilities

• Lead risk-based internal audit engagements from planning to reporting.
• Evaluate design/effectiveness of controls and identify remediation opportunities.
• Prepare comprehensive audit reports and working papers; monitor action plans.
• Coordinate with external auditors and business stakeholders for audit activities.
• Support enterprise risk management initiatives and ad hoc reviews.
• Maintain strong stakeholder relationships and uphold governance standards.

Skills

Audit leadership

Data analytics

Communication

Independent work

Education

Bachelor’s degree in Accountancy

CPA/ACCA/CIA

Tools

SAP

DMS

Job description

FrieslandCampina Malaysia is seeking an Internal Audit Manager to lead risk-based internal audits from planning through reporting, including scoping, fieldwork, data analytics, and documentation. You will evaluate internal controls, identify key risks, and provide actionable recommendations to strengthen governance, risk management and compliance frameworks.

Responsibilities include preparing audit reports, monitoring corrective actions, and collaborating with external auditors and stakeholders