I
IOI Group
Assistant Manager, Internal Audit
Skills
Internal AuditComplianceRisk Management
1 month ago
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Important information
Contract type:
Permanent
Location:
Putrajaya, Malaysia
Work mode:
Onsite
Published on:
11 September 2026
What they need
Responsibilities:
- Responsible for planning and execution of risk-based operational, financial and compliance audits based on annual audit plan approved by the Audit Committee
- Provide assurance of the adequacy and effectiveness of the governance, risk management and control processes
- Ensure compliance with standard operating policies and procedures, laws and regulations and quality management systems
- Provide consultancy and advisory services on areas for improvements in business processes, internal controls and operational efficiencies
- To carry out special review, investigation and other ad hoc assignments, as and when requested by the management
Job Requirements:
- Degree/professional qualification in Accountancy, Finance, Business Studies or Economics and a member of a professional accountancy body or Institute of Internal Auditors
- Minimum 8 years of working experience in internal and/or external auditing (with at least 2 years as Assistant Manager)
- Candidate with experience in in Plantation or Manufacturing is preferably
- Possess strong organizational skills, sound judgement and good critical thinking and analytical skills
- Results-driven and able to meet tight deadlines
- Willing to travel extensively i.e.: travelling to palm oil mills
- Good interpersonal and communication skills and excellent command of English and report writing.
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