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Internal Audit Manager/Assistant Manager

Selangor Permanent MYR96,000 - MYR120,000 per year View Job Description
This role is responsible for ensuring compliance and integrity in procurement activities through internal audits, supplier assessments, and active participation in tender evaluations. It also involves providing expert advice on procurement processes, identifying risks, and driving continuous improvement across the procurement control system.
  • High-Impact, Strategic Role
  • Career Growth and Global Exposure

About Our Client

The client is a reputable and forward-looking organization with a strong presence in its industry, committed to upholding high standards of governance, transparency, and sustainability. Known for its emphasis on ethical business practices and operational excellence, the company offers a dynamic work environment with opportunities for professional growth and regional exposure.

Job Description



  • Monitor and verify procurement activities to ensure compliance with group policies, procedures, and systems.


  • Conduct internal audits to identify control weaknesses in procurement operations.


  • Provide expert advice on procurement processes, systems, and best practices.


  • Participate in tender committees to ensure fairness, transparency, and compliance in evaluations.


  • Develop and execute supplier audit plans, including on-site assessments of quality, environmental, and labor practices.


  • Investigate complaints or suspected violations involving procurement staff or suppliers; document findings and recommend actions.


  • Conduct follow-up audits to monitor the implementation of audit recommendations.


  • Continuously improve procurement internal controls to enhance risk detection, prevention, and early warning mechanisms.



The Successful Applicant



  • Holds a relevant degree in auditing, finance, procurement, supply chain, or a related field.


  • Brings several years of experience in internal audit, compliance, or procurement-related roles.


  • Has strong understanding of procurement processes, risk management, and supplier governance.


  • Possesses relevant professional certifications (e.g., CIA, CFE, CPP) or is working towards one.


  • Demonstrates strong analytical, organizational, and communication skills.


  • Proactive, detail-oriented, and able to work both independently and as part of a team.


  • Open to regional travel or relocation, with a global mindset.



What's on Offer



  • A high-impact role with visibility across procurement and audit functions.


  • Opportunity to contribute to governance, compliance, and sustainability initiatives.


  • Exposure to regional operations and potential travel or relocation opportunities.


  • Supportive and professional work environment focused on continuous improvement.


  • Competitive remuneration package with room for career growth and development.



Contact
Azillah Azhar
Quote job ref
JN-042025-6729358
Phone number
+6012-375-2844

Job summary

Function
Finance & Accounting
Specialisation
Internal Audit
What is your area of specialisation?
Industrial / Manufacturing
Location
Selangor
Contract Type
Permanent
Consultant name
Azillah Azhar
Consultant contact
+6012-375-2844
Job Reference
JN-042025-6729358

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.