Internal Audit Manager

Key Responsibilities

• Develop audit planning documents, define audit scope and objectives, and prepare risk-based audit programs for management approval.
• Conduct audit planning activities, including preliminary discussions with stakeholders, process walkthroughs, information gathering and data analytics to identify key risks and areas of focus.
• Execute audit engagements in accordance with approved audit plans and timelines, ensuring sufficient and appropriate audit evidence is obtained and documented.
• Evaluate the design and effectiveness of internal controls, identify control gaps and process improvement opportunities, and provide practical recommendations to mitigate risks.
• Prepare high-quality audit working papers, reports and presentations, clearly articulating audit findings, root causes, risk implications and recommended corrective actions.
• Monitor and follow up on the implementation of agreed management action plans, assess the adequacy of remediation efforts and recommend closure of audit findings where appropriate.
• Collaborate with external auditors by facilitating information requests, coordinating audit activities and supporting efficient audit execution.
• Perform control design assessments and operating effectiveness testing in line with the Internal Control Framework (ICF), ensuring audit conclusions are adequately supported by documentation.
• Support the monitoring and evaluation of enterprise risk management activities through regular engagement with business stakeholders and assessment of risk mitigation plans.
• Assist the Head of Audit in conducting special investigations, fraud reviews, due diligence exercises and other ad hoc assignments requested by Senior Management or the Audit Committee.
• Build and maintain effective working relationships with stakeholders across the organization to promote a strong risk and control culture.
• Stay updated on industry trends, regulatory developments and best practices in internal auditing, risk management and corporate governance.

Job Requirements

• Professional qualifications such as CPA, ACCA, or CIA, along with a Bachelor’s degree in Accountancy.
• Minimum of 10 years of working experience, with exposure to risk management, internal audit, and SOX compliance testing.
• Experience in the FMCG industry is an added advantage.
• Prior experience in external auditing is highly preferred.
• Strong analytical skills with the ability to work independently.
• Excellent spoken and written communication skills in English, proficiency in Bahasa Malaysia, and a good understanding of SAP and DMS systems.