GROUP ASSISTANT MANAGER, INTERNAL AUDIT

<div> <div style="clear:both;"> <p style="margin-top:0pt;margin-bottom:0pt;"> <span style="font-family:Roboto;"> </span><span style="width:136.77pt;font-family:Roboto;"> </span> </p> </div> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';"> </span> </p> <table cellspacing="0" cellpadding="0" style="width:496.65pt;border:0.75pt solid #000000;border-collapse:collapse;"> <tbody><tr style="border-left:1px solid #000000;height:24.5pt;"> <td style="border-left:1px solid #000000;border-right-style:solid;border-right-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;padding:5pt 4.62pt;vertical-align:middle;"> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';font-weight:bold;">Job Title</span> </p> </td> <td style="border-left:1px solid #000000;border-left-style:solid;border-left-width:0.75pt;border-bottom-style:solid;border-bottom-width:0.75pt;padding:5pt 4.62pt;vertical-align:middle;"> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';font-weight:bold;">Group Assistant Manager, Internal Audit</span> </p> </td> </tr> <tr style="border-left:1px solid #000000;height:24.5pt;"> <td style="border-left:1px solid #000000;border-top-style:solid;border-top-width:0.75pt;border-right-style:solid;border-right-width:0.75pt;padding:5pt 4.62pt;vertical-align:middle;"> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';font-weight:bold;">Work Location</span> </p> </td> <td style="border-left:1px solid #000000;border-top-style:solid;border-top-width:0.75pt;border-left-style:solid;border-left-width:0.75pt;padding:5pt 4.62pt;vertical-align:middle;"> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';font-weight:bold;"> </span> </p> </td> </tr> </tbody></table> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';"> </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';"> </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';">The primary objective of this role is to act as key team member to ensure that the internal audit function effectively contributes to CARSOME Group’s overall governance, risk management, and operational efficiency, while adhering to professional internal auditing standards.</span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';"> </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;background-color:#e0e0e0;"> <span style="font-family:'Times New Roman';font-weight:bold;">Your Day-to-Day</span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';"> </span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Developing audit programmes that address the objectives of the scope of work and completing audit work papers and testing results that adequately support audit findings and work performed, in accordance with internal audit standards.</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Preparing draft deliverables including audit reports and presentation materials for Management or the Audit Committee’s purview.</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Perform data analytics to identify anomalies and trends, and summarising results of the exercise in a concise yet detailed manner.</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Developing practical, innovative or value-added recommendations to address control weaknesses or improving operational efficiency and obtaining management buy-in.</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Performing investigations and preparing investigation reports for whistleblowing complaints or any other ad-hoc investigations under the purview of the Group Internal Audit Department.</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Performing periodic follow up on previous recommendations and drafting the report for the Group Manager’s review.</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Undertaking fieldwork and report supervisory role for junior team members.</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Ensuring that key risks are effectively and timely communicated; and</span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Supporting the Group Managers and / or the Group Head of Internal Audit in performing any ad-hoc tasks including assistance with the annual review of the audit universe and the preparation / revision of the Internal Audit Plan. </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;"> <span style="font-family:'Times New Roman';"> </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;background-color:#e0e0e0;"> <span style="font-family:'Times New Roman';font-weight:bold;">Your Know-How</span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;background-color:#ffffff;"> <span style="font-family:'Times New Roman';"> </span> </p> <div style="margin-left:18pt;background-color:#ffffff;"> <p style="margin-top:0pt;margin-left:18pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">A recognised degree in Accounting / Finance / Business / IT / Law or related disciplines.</span> </p> </div> <div style="margin-left:18pt;background-color:#ffffff;"> <p style="margin-top:0pt;margin-left:18pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Professional qualifications such as CIA, CISA, ACCA (or equivalent) and/or experience in data analytics, investigation and project management would be an added advantage.</span> </p> </div> <div style="margin-left:18pt;background-color:#ffffff;"> <p style="margin-top:0pt;margin-left:18pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">At least three (3) to five (5) years of internal audit experience (Big 4 preferred).</span> </p> </div> <div style="margin-left:18pt;background-color:#ffffff;"> <p style="margin-top:0pt;margin-left:18pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Excellent written English and interpersonal skills.</span> </p> </div> <div style="margin-left:18pt;background-color:#ffffff;"> <p style="margin-top:0pt;margin-left:18pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.</span> </p> </div> <div style="margin-left:18pt;background-color:#ffffff;"> <p style="margin-top:0pt;margin-left:18pt;margin-bottom:0pt;text-indent:-18pt;text-align:justify;line-height:115%;font-size:10pt;"> <span><span style="font-family:'Noto Sans Symbols';">●</span><span style="width:12pt;font:7pt 'Times New Roman';"> </span></span><span style="font-family:'Times New Roman';">Approximately 30% of travelling will be required.</span> </p> </div> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;background-color:#ffffff;"> <span style="font-family:'Times New Roman';color:#bfbfbf;"> </span> </p> <p style="margin-top:0pt;margin-left:36pt;margin-bottom:0pt;text-align:justify;line-height:115%;font-size:10pt;background-color:#ffffff;"> <span style="font-family:'Times New Roman';color:#bfbfbf;"> </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:150%;font-size:10pt;background-color:#ffffff;"> <span style="font-family:'Times New Roman';"> </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;text-align:justify;line-height:150%;font-size:10pt;background-color:#ffffff;"> <span style="font-family:'Times New Roman';"> </span> </p> <div style="clear:both;"> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;"> </span> </p> <table cellspacing="0" cellpadding="0" style="width:554.25pt;border-collapse:collapse;"> <tbody><tr> <td style="border-left:1px solid #000000;padding:5pt;vertical-align:top;"> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;font-weight:bold;"> </span> </p> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;">+603 2330 1515</span><br /><span style="font-family:Roboto;">support@carsome.com</span> </p> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;">carsome.my</span> </p> </td> <td style="border-left:1px solid #000000;padding:5pt;vertical-align:top;"> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;font-weight:bold;">CARSOME SDN BHD (201401025864)</span> </p> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;">KYM Tower, Level 9</span> </p> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;">No. 8 Jalan PJU 7/6, Mutiara Damansara</span> </p> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;">47800 Petaling Jaya, Selangor Malaysia</span> </p> </td> <td style="border-left:1px solid #000000;padding:5pt;vertical-align:top;"> <p style="margin-top:0pt;margin-bottom:0pt;font-size:7.5pt;"> <span style="font-family:Roboto;"> </span> </p> </td> </tr> </tbody></table> <p style="margin-top:0pt;margin-bottom:0pt;line-height:115%;font-size:7.5pt;"> <span style="font-family:Roboto;"> </span> </p> </div> </div>