Audit Manager

Key Responsibilities

• Perform internal audit fieldwork in accordance with the approved audit plan
• Review and evaluate the adequacy and effectiveness of internal controls, processes, and procedures
• Identify control weaknesses, operational inefficiencies, and non-compliance issues
• Prepare audit working papers and detailed audit reports with practical recommendations
• Follow up on audit findings to ensure timely implementation of corrective actions
• Assist in risk assessments and development of annual audit plans
• Conduct ad-hoc audits, investigations, and special reviews when required
• Liaise with auditees to obtain information and clarify audit issues
• Support external auditors and regulatory audits when necessary
• Ensure compliance with:
• Malaysian Financial Reporting Standards (MFRS)
• Company policies and SOPs

Requirements / Qualifications

• Bachelor’s Degree in Accounting, Finance, Business, or related field
• Professional qualification is an advantage (ACCA, CPA, CIA, CISA, MICPA, etc.)
• 6+ years of relevant experience in internal audit, external audit, or risk advisory
• Fresh graduates with strong internship experience may be considered

Skills & Competencies

• Good understanding of audit methodologies and internal control frameworks
• Knowledge of MFRS and Malaysian regulatory requirements
• Strong analytical, problem-solving, and report-writing skills
• Good communication and interpersonal skills
• Ability to work independently and meet deadlines
• Proficient in Microsoft Excel and audit tools
• High level of integrity, confidentiality, and professionalism

Job Types: Full-time, Permanent

Pay: RM6,000.00 - RM10,000.00 per month

Work Location: In person