Internal Audit Assistant Manager

Internal Audit Opportunity at Klang Valley

Your new company
A leading organisation is growing its Internal Audit (IA) team as part of its continued commitment to strong governance, compliance, and operational excellence. With a centralised IA function and impactful exposure across the business, this is a great opportunity to be part of a dynamic and forward-thinking team.

Your new role

• As an Internal Audit Assistant Manager, you will develop audit programs aligned with scope objectives and prepare papers that support findings in line with audit standards.
• You will draft audit reports and presentation materials for Management and Audit Committee review.
• You will also perform data analytics to identify trends or anomalies and summarise findings clearly.
• You are responsible for recommending practical and value-adding solutions to address control gaps and drive efficiency; secure management buy-in.
• You will conduct whistle...