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Assistant Manager Internal Audit

Company

Qi Group

Location

petaling jaya, Malaysia

Type

Full-time

We are looking for an Assistant Manager, Internal Audit to lead a dynamic team of audit professionals in driving risk management, governance, and operational excellence. you will play a critical role in shaping our audit strategy, strengthening internal controls, and supporting the company’s overall performance and competitiveness. Key Responsibilities
Audit Planning & Execution
Develop and lead the execution of risk-based internal audit plans aligned with organizational objectives.
Oversee audits across financial, operational, and compliance areas, with a focus on direct selling operations.
Evaluate the effectiveness of internal controls and recommend enhancements to improve efficiency and mitigate risks.
Promote the adoption of industry best practices in auditing and risk management.
Risk Assessment & Compliance
Identify, assess, and monitor business process risks across departments.
Ensure organizational compliance with internal policies, regulatory requireme...

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