Manager/ Assistant Manager Group Internal Audit

Kuala Lumpur, Malaysia

Job Description


Job Responsibilities:

  • Lead or assist in audit engagements, develop and execute risk-based audit plans to ensure timely completion.
  • Assess business processes, identify control weaknesses, and recommend improvements.
  • Prepare clear and concise audit reports with key findings and recommendations.
  • Collaborate with business units to strengthen internal controls and track corrective actions.
  • Guide and train audit team members on methodologies and best practices.
  • Stay updated on industry trends, regulatory requirements, and internal audit standards.
Job Requirements:
  • Bachelor Degree in Accounting, Business Administration or related fields; Professional certifications such as CIA, ACCA, CPA, or ISACA are an added advantage.
  • Minimum 8 years of progressive experience in internal audit or risk management.
  • Strong knowledge of internal auditing standards, risk management, and control frameworks.
  • Ability to assess complex issues with attention to detail and provide practical solutions.
  • Excellent report writing and verbal communication skills, with the ability to interact confidently with senior management.
  • Takes ownership of tasks, meets deadlines, and ensures audit work is completed with accuracy and integrity.
  • Proficiency in Microsoft Excel and Access.
  • Full-time position is available at Menara Hap Seng, Jalan P. Ramlee KL.
Working Hours :-Monday to Thursday: 9.00am to 6.00pmFriday: 9.00am to 5.30pmSaturday (Alternate): 9.00am to 12.30pmEmployer questionsYour application will include the following questions:Which of the following statements best describes your right to work in Malaysia?What's your expected monthly basic salary?Which of the following types of qualifications do you have?How many years' experience do you have as an Internal Audit Staff?Company profileHap Seng4.0xc2xb7Trades & Services5,001-10,000 employeesHap Seng Consolidated Berhad (HSCB) is a public company listed on the Main Market of Bursa Malaysia Securities Berhad. HSCB is a diversified group with six core businesses namely plantation, property, credit financing, automotive, trading and building materials.Progressive and forward-looking, the Group's emphasis on value creation, operational excellence and sustainability has enabled the Group to consistently deliver value to our shareholders.Hap Seng Consolidated Berhad (HSCB) is a public company listed on the Main Market of Bursa Malaysia Securities Berhad. HSCB is a diversified group with six core businesses namely plantation, property, credit financing, automotive, trading and building materials.Progressive and forward-looking, the Group's emphasis on value creation, operational excellence and sustainability has enabled the Group to consistently deliver value to our shareholders.Perks and benefitsEducation supportMedicalMiscellaneous allowanceParkingCompany informationRegistration No.26877-W

Hap Seng Consolidated

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Job Detail

  • Job Id
    JD1086215
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Kuala Lumpur, Malaysia
  • Education
    Not mentioned