Internal Audit Assistant Manager

Internal Audit Assistant Manager Department Internal Audit Work Location Batu 2, Jalan Kapar, 41400, Klang, Selangor. Date Posted 26 Mar 2025 Responsibilities

• Plan, manage and coordinate all internal audit activities.
• Perform operational and accounting audits to evaluate the adequacy and effectiveness of controls in accordance to requirement and standards.
• Prepare audit reports, highlight significance, and make suitable recommendations to Management and Audit Committee.
• To identify areas or activities subjected to audit coverage, evaluate and assess the degree of risk inherent in terms of cost, efficiency and quality.
• To perform where necessary investigation of misconduct or mal-practices to safeguard the company's interests.
• Liaise with the External Auditor in the annual audit activity.

Requirements