Work Location: Bangsar South Office, Kuala Lumpur.
Salary Offer: RM6,000.00 - RM6,500.00
Position: Assistant Manager Internal Audit.
Office is conveniently accessible via LRT Kerinchi Station.

Job Summary

Responsible for planning and executing risk-based internal audit assignments, evaluating internal controls, and providing value-added recommendations to enhance business processes. The role will work closely with Management and stakeholders to ensure effective governance, risk management, and compliance within the organization.

Company Benefits

Group insurance and hospitalizations.
Medical treatment, vision, and dental claims.
Yearly salary increments and bonuses.
Additional leave.
Cell phone reimbursement.
Parking reimbursement.
Opportunities for promotion.
Professional development.

Key Responsibilities

Plan, schedule, and lead risk-based audit assignments to assess the effectiveness of internal controls and compliance with company policies and procedures.
Ensure audit assignments are completed within the established timeline and budget, with proper documentation and reporting.
Coach, guide, and supervise team members to ensure high-quality audit work and support continuous team development.
Conduct interviews with relevant stakeholders, review policies and procedures, and evaluate the effectiveness and efficiency of control processes.
Research, document, and communicate audit findings clearly, ensuring observations are understood by relevant stakeholders.
Perform root cause analysis on audit findings and provide practical, value-added recommendations for process improvements.
Present audit findings, recommendations, and proposed action plans to management in a clear and professional manner.
Collaborate with business units to strengthen internal controls, improve operational processes, and enhance overall efficiency.

IT Quality Assurance Jobs in Wp Kuala Lumpur - November 2026 - Urgent Hiring

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Internal Audit / Quality Assurance