6310 - Internal Auditor, Assistant Manager

Job Title: Internal Auditor (For Malaysians Only)

Location: Pasir Gudang, Johor

Company Overview:
A major player in the manufacturing industry, this company is seeking an Internal Auditor to oversee and improve internal financial and operational processes. The successful candidate will focus on ensuring compliance with internal and external standards while identifying areas for efficiency improvements.

Job Responsibilities:

• Conduct internal audits of financial, operational, and compliance processes to ensure adherence to regulations and company policies.
• Review financial reports, risk management systems, and control processes.
• Develop and implement audit plans and prepare detailed reports on findings and recommendations.
• Work closely with department heads to ensure corrective actions are taken based on audit findings.
• Continuously monitor and improve internal control systems to prevent fraud and ensure data accuracy.

Requirements:

• Bachelors degree in Accounting, Finance, or a related field.
• 3-5 years of experience in internal auditing, preferably in a manufacturing or industrial environment.
• Knowledge of internal control frameworks and risk management.
• Strong analytical skills and attention to detail.

Key Highlights:

• Relevant titles: Risk Auditor, Compliance Auditor, Audit Executive, Financial Auditor.
• Key skills: Internal auditing, risk management, compliance, process improvement, and financial controls.

This role is ideal for experienced audit professionals looking to contribute to the efficiency and integrity of business processes in a fast-paced manufacturing environment.