Internal Auditor, Assistant Manager

We are representing a regional organization in the manufacturing/FMCG sector seeking a Regional Internal Auditor (Assistant Manager level) to join their Internal Audit team.

This role is ideal for an experienced audit professional who is confident in leading end-to-end audit assignments, working closely with senior stakeholders, and driving improvements in internal controls and operational processes across the region.

• Support the Head of Internal Audit in developing and executing the annual audit plan
  
• Participate in risk-based audit planning, including understanding key processes and defining audit scope with stakeholders
  
• Lead or support end-to-end audit assignments, including walkthroughs, control identification, and testing of design and operating effectiveness
  
• Identify control gaps, abnormal findings, and work with stakeholders to resolve audit issues
  
• Prepare and present clear audit findings and recommendations to management
  
• Supervise and review audit work performed by team members
  
• Ensure audit issues are properly documented, tracked, and implemented across the Group
  
• Maintain and improve audit methodologies, policies, and procedures in line with best practices
  
  

• Bachelor's degree in Accounting, Finance, or related field
  
• Professional qualification such as CPA, CIA, or CISA is required
  
• Minimum 5 years of audit experience (internal or external audit)
  
• At least 2 years in a supervisory / team lead capacity
  
• Exposure to manufacturing or FMCG environment is highly preferred
  
• Strong communication skills and ability to engage with senior stakeholders
  
• Proficient in English (written & spoken) and must be fluent in Mandarin
  
• Willingness to travel regionally when required
  
• Experience in SAP, Power BI, or audit-related tools is an added advantage