Assistant Manager Internal Audit

  • Petaling Jaya, Selangor
  • Tetap
  • Sepenuh masa
  • 23 hari lepas
We're looking for a sharp, hands-on Assistant Manager - Internal Audit to join our dynamic team! This isn't your typical desk job, you'll be in the field, diving into on-site audits across our diverse business pillars: property development, mall operations, hotel management and business aviation . Your mission: evaluate internal controls, uncover risks, and help us drive stronger governance and smarter operations. If you have a keen eye for detail, a passion for problem-solving, and don't mind rolling up your sleeves in the field - we want to hear from you! What you will cover : Schedule and conduct audits assigned by Head of Department (HOD). Identify, evaluate and proactively manage the risk/ weakness, developing strategies to mitigate them. Attend entry and exist meetings to ensure audit findings being communicate. Ensure corrective actions are taken by auditees and monitor progress . Prepare and submit accurate, clear and concise audit report . Execute follow-up audit on every three months interval, complete and submit the audit report 2 weeks before the quarterly Audit Committee meeting. Support in the development of preventive actions and interventions to ensure continuity if the business. Perform any other duties as assigned by the superior from time to time basis. What we need: Candidate pursued with Bachelors Degree in Accountancy/ Finance/ Business Administration or equivalent. Minimum 3 - 5 years relevant experience. Candidate with experience in a property development / public listed company would be an advantage. Fluency in Mandarin and English, with strong verbal and written communication skills in both languages. We are seeking candidates proficient in Mandarin to effectively communicate with Mandarin-speaking clients. What we offer: Diverse Field Exposure in Property, Retail, Hospitality & Aviation Cross-Sector Learning & Internal Mobility. Medical, Dental & In-patient Coverage. Group Term Life Coverage. Show more Show less

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