Internal Audit - Assistant Manager/Manager

Our client is a subsidiary of a company listed on the Main Market of Bursa Malaysia Securities Berhad. It's line of business includes providing management, administrative, accounting, warehousing, and delivery services to the subsidiary companies that are involved in IT distribution business.

Location: Kota Damansara, Selangor


  • Evaluate and provide reasonable assurance that risk management, system embedded controls, and governance systems information security are functioning as intended to meet organization's objectives and goals.

  • Reports risk management issues, non-compliance of established policies and procedures and internal controls identified directly to the Audit Committee.

  • Provides recommendations for continuous improvement for the organization's operations, in terms of both efficient and effective performance.

  • Provides support to the Company's business code of conduct and the established internal control system.

  • Maintains open communication with management and the audit committee.

  • The position reports to the Chairman of Audit Committee.


  • Possess Degree or Professional Qualification in Accounting/Finance.

  • A member of The Institute of Internal Auditors Malaysia will have an added advantage.

  • Minimum 6 years of working experience as an Internal Auditor in highly computerized environment and preferably in public listed companies.

  • Computer literate and proficient in MS Office applications.

  • Possess high integrity and values in work ethics.

  • Independent and possess good interpersonal and communication skills

Monthly Basic Salary: Negotiable

Benefits: Medical, Personal Accident and Life Insurance and Bonus

Write to with your updated resume to apply for this position.

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