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Assistant Manager Internal Audit

Company

Qi Group

Location

petaling jaya, selangor

Posted

June 27, 2026

Position Overview

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.

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.
  • Identify, assess, and monitor business process risks across departments.
  • Ensure organizational compliance with internal policies, regula...

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