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Assistant Manager Internal Audit

Company

WCT Land

Location

petaling jaya, selangor

Posted

June 02, 2026

Position Overview

Responsibilities

  • Schedule and conduct audits assigned by Head of Department (HOD).
  • Identify, evaluate and proactively manage the risk/weakness , developing strategies to mitigate them.
  • Attend entry and exit meetings to ensure audit findings are communicated.
  • Ensure corrective actions are taken by auditees and monitor progress.
  • Prepare and submit accurate, clear and concise audit reports .
  • Execute follow-up audits every three months; complete and submit the audit report 2 weeks before the quarterly Audit Committee meeting.
  • Coach the junior internal audit executive to identify, analyze, and review the data to complete the assignment effectively.
  • Support in the development of preventive actions and interventions to ensure continuity of the business.
  • Perform any other duties as assigned by the superior from time to time.

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