Internal Audit Manager

Location: Kuala Lumpur, Malaysia
Contract Type: Permanent
Specialisation: Finance & Accounting
Salary: RM8000 - RM10000 per month
REF: BBBH238941_1576638023
  • Opportunity for growth with a global conglomerate
  • Attractive remuneration package

Our client is an establish retail and hospitality conglomerate with regional presence that place emphasis in staff well being. They are rapidly expanding within SEA region and are seeking for a finance and accounting professional with solid background to apply to the role of Internal Audit Manager.


  • Assists in planning and development of the internal audit function.
  • Manage audit assignments, including scheduling and planning of audit procedures, project planning, assess risk and reviews workpapers and audit reports, edit reports prepared by other auditors and other related task
  • Provides leadership to auditors, manage project to attain quality outcomes, meeting deadlines and budget
  • Performs audit work, including plan preparation, workpapers, finding, and associated reports; verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures, and related transactions
  • Provides leadership to auditors and training of new staff when required
  • Keep updates of policies and procedures, current developments in accounting and auditing professions, and changes in applicable local and federal laws
  • Assist in development, implementation and maintenance of policies, objectives, short-and long-term planning
  • Perform miscellaneous job-related duties as assigned


  • Bachelor's degree in Accounting, Finance or Applied Economics
  • Professional Membership is highly preferred
  • 5 years of working experience in the related field as internal auditor or Senior Auditor
  • Fluent in spoken in written English
  • Advanced computer skills on MS Office, accounting software and databases
  • Ability to manipulate large amounts of data and to compile detailed reports, attention to detail and excellent analytical skills
  • Proven knowledge of auditing standards and procedures, laws, rules and regulations