Internal Audit Manager

Finance 47800 Petaling Jaya, Selangor


Build your Career with an Industry Leader at our Shared Services Centre in Malaysia.

As a global leader in premium label solutions, our purpose is to deliver the world's best label solutions that help our customers build their brands, while adding value to our employees, our shareholders, and the communities in which we operate. 

If you share our vision and believe that you could contribute to the success of our company, we look forward to hearing from you!

Job Highlights

  • Hybrid Working Arrangement
  • Conducive Working Environment

Job Description

Role & Responsibilities:

Governance & Internal Control

  • Prepare and implement risk-based Audit Plan based on SOX framework, to assess, report and recommend internal control to improvise Company's operational activities.
  • Provide assurance on the governance, risk management and the internal control systems and processes.
  • Evaluate the implications of organizational changes, operational changes and changes in business strategy using appropriate internal control framework.
  • Continuously promote and improve effectiveness and efficiency in Company internal control practices.
  • Validate adherence to the organisation's policies and procedures to ensure controls are operating as prescribed and recommend the revision of the policies and procedures when require.
  • Advise management on improvement initiatives to improve controls.
  • Manage staff to be alert to opportunities that could allow fraud & evaluate the management is actively overseeing the fraud risk management.

IA Engagement Planning & Execution

  • To plan, manage, execute audit assignments as per Annual Audit Plan.
  • Perform and review audit tasks including working papers, audit programs, identifying and assessing risks to ensure that they sufficiently document information obtained, analysis made, and support conclusions and the findings.
  • Review audit engagement objectives and scope to ensure they address the risks identified.
  • Review and approve audit engagement programs to be released to Management.
  • Revise audit plans based on business rollout plans for new technology applications.
  • Assist with the overall supervision of internal audit staff, including assisting with staff professional development, training, and evaluation.

IT Focus

  • Evaluate the effectiveness of the Company’s IT governance frameworks. Assess the adequacy and timeliness of significant risk items being escalated to senior management.
  • Leverage on technology and data to identify high-risk areas and update audit plan.


  • Adopt a high performance, people-powered culture, providing high expectations and high support.


  • Candidate must possess at least a Professional Certificate, Bachelor's Degree, Professional Degree, Accounting or Professional qualification.
  • CIA qualification is highly desirable.
  • At least 10 year(s) of working experience in the related field is required for this position.
  • Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
  • Deep knowledge of business processes, control procedures, legislation and standards relevant to US incorporated multi-national company.
  • Proven leadership and managerial experience.
  • Ability to work in a fast-paced environment, prioritize tasks, and meet deadlines.
  • Ability to provide technical guidance and training to end users.
  • Ability to develop, plan, and implement short- and long-range goals.
  • Knowledge of court processes and legal documentation requirements.
  • Ability to provide legal depositions and testimony.
  • Employee development and performance management skills.
  • Knowledge of auditing concepts and principles.
  • Ability to develop and implement audit plans and schedules.
  • Knowledge of financial recordkeeping procedures, laws, regulations, and standards. Knowledge of current changes and/or developments in applicable federal, state, local laws, and university policies and procedures.

Only applicants who can legally live and work in Malaysia will be considered.