Kerja Sepenuh Masa, Internal Audit Manager - Assistant Manager - Executive di AME Development Johor - Maukerja

Join Our Growing Internal Audit Team: 3 Positions Available!

AME Development Sdn Bhd is strengthening its Internal Audit Department, and we're looking for experienced audit professionals to join us.

This is more than a box-ticking role. You'll audit a wide range of operations across the Group, work directly with the Audit Committee and senior management, and help shape governance and risk practices.

1. INTERNAL AUDIT MANAGER

• Develop and execute the annual risk-based internal audit plan
• Lead operational, financial, compliance and project audits across the Group
• Present audit findings and recommendations to the Audit Committee and management
• Handle special reviews, investigations and whistleblowing cases
• Ensure compliance with Bursa Malaysia requirements and Internal Audit Standards

Requirements

• At least 10 years in internal/external audit, including 2 years in a managerial role
• Strong exposure to corporate governance and enterprise risk management
• Strong leadership and people management skills
• Excellent analytical, problem-solving and data analytics skills
• Strong business acumen and ability to identify root causes and control gaps

2. INTERNAL AUDIT ASSISTANT MANAGER

• Lead audit engagements, including planning, fieldwork and reporting
• Perform risk assessments and evaluate governance and internal controls
• Review audit working papers and supervise audit executives
• Prepare audit reports for management and support reporting to the Audit Committee

Requirements

• 5 to 8 years in internal/external audit
• Excellent analytical, problem-solving and data analytics skills
• Strong business acumen and ability to identify root causes and control gaps
• Willing to travel to sites within the Group when required

3. INTERNAL AUDIT EXECUTIVE

• Carry out audit fieldwork, walkthroughs and control testing
• Review processes to identify risks and control gaps
• Prepare working papers and draft audit findings
• Follow up on corrective action plans

Requirements

• At least 2 years in internal/external audit
• Good understanding of auditing, accounting and business processes
• Strong analytical, report-writing and problem-solving skills
• Willing to travel to sites within the Group when required

For all positions,

• Degree in Accountancy, Finance, Business Administration or a related field
• CIA / CISA / CPA / ACCA / CA / MIA / CFE is a big plus