Manager, Internal Audit (“Senior Auditor”)

Posted On: January 1, 2024
Location: Kuala Lumpur
Job Function: Internal Audit
Employment Type: Permanent


  • Assists in the preparation of the annual Internal Audit plan.
  • Oversees and executes the planned audit programs assigned.
  • Identifies audit issues early (gaps in the design and operating effectiveness of management’s controls) and provides recommendations to address these issues.
  • Performs audit assignments (either individually, as a team leader or as part of a larger team).
  • Provides guidance to the junior member(s) of the team.
  • Prepare, complete and document the audit work performed.
  • Drafts audit reports.
  • Work on ad-hoc assignment across the HPB Group, including special audits and due diligence assignments.



  • Bachelor’s degree in either Engineering, Legal, Accounting, Finance, or Information Technology related.
  • 12 – 15 years of experience, with a minimum of 7 years working in the Oil & Gas industry (either with Oil & Gas operators, and/or Service Providers to the Oil & Gas industry) – e.g. previous roles in Contracts & Procurement, Legal, Engineering, Projects Management and/or Information Technology (preference towards Contracts & Procurement, and Legal background).
  • Minimum 7 years in a supervisory position.
  • Possesses strong business knowledge in the Oil & Gas industry.
  • Strong analytical and problem-solving skills.
  • Able to communicate effectively in English, in both written and oral forms.
  • Must be able to work under pressure and independently.
  • Experience in performing due diligence assignments (financial, operational, others) and/or Internal Audit experience would be an added advantage.
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