int(12931)
Malaysia

Internal Audit Manager

Our client is an well established retail organization Malaysia. They are looking for a hands-on Internal Audit Manager to build and strengthen its internal control environment. This is an exciting opportunity for someone who enjoys creating structure, improving processes, and driving governance across both retail operations and HQ functions.

This role is ideal for someone who enjoys shaping internal audit functions, driving process improvements, and working closely with leadership to strengthen business operations.

Please contact Hazel Anne by emailing your cv directly in word format with job reference no JOB-16141 to hazel@theedgepartnership.com

Please note that due to the high number of applications only shortlisted candidates will be contacted. If you do not hear from us in the next 5 business days, we regret to inform you that your application for this position was unsuccessful.

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Key responsibilities

  • Design and execute the company’s internal audit strategy across retail outlets and corporate functions
  • Establish and implement internal control frameworks and SOPs from the ground up
  • Review and enhance operational processes to improve efficiency and risk management
  • Lead and develop the internal audit team, providing guidance and mentorship
  • Evaluate risk exposure, identify control gaps, and recommend practical solutions
  • Prepare clear audit reports and present key findings and recommendations to senior management
  • Ensure adherence to regulatory requirements, company policies, and governance standards
  • Conduct follow-ups to ensure audit recommendations are effectively implemented

Role requirements

  • Degree in Accounting, Finance, or related field
  • Proven internal audit experience within retail environments
  • Experience building or strengthening internal control and SOP frameworks
  • At least 5 years of leadership or supervisory experience
  • Professional certifications such as CIA or CPA are an added advantage
  • Strong communication, analytical, and stakeholder management skills