Strategic Internal Audit & Risk Assistant Manager

Cyberjaya; Cyberjaya; On-site; MYR 110,000 - 170,000; Full time

Job summary

Cyberjaya is seeking an Assistant Manager, Internal Audit & Risk Management to strengthen governance, risk management, and internal controls across the organisation. You will assess operational efficiency, regulatory compliance, financial controls and risk exposure in multiple departments and business units.

The role involves planning and executing risk-based audits, preparing clear reports, and supporting ERM initiatives while liaising with senior management on risk mitigation and improvements.

Qualifications

• Bachelor’s degree or equivalent in accounting, finance or risk domains.
• CIA, CPA, ACCA, CISA, CRMA or equivalent certifications add value.
• Knowledge of internal auditing standards, risk management and corporate governance.

Responsibilities

• Plan and execute risk-based internal audits across operations, finance and compliance.
• Support ERM frameworks by identifying, assessing and reporting key risks.
• Prepare audit reports, monitor corrective actions and engage with management on findings.
• Assist in reporting to the Internal Audit & Risk Management Committee.

Skills

Analytical thinking

Problem-solving

Communication skills

Report writing

Time management

Education

Bachelor’s Degree in Accounting, Finance, Business Administration, Risk Management or related

Tools

Audit management systems

Data analytics tools

Excel

Job description

Cyberjaya is seeking an Assistant Manager, Internal Audit & Risk Management to strengthen governance, risk management, and internal controls across the organisation. You will assess operational efficiency, regulatory compliance, financial controls and risk exposure in multiple departments and business units.

The role involves planning and executing risk-based audits, preparing clear reports, and supporting ERM initiatives while liaising with senior management on risk mitigation and improvements.