Internal Audit Manager

About The Client

Our client is a prominent conglomerate listed on the Main Market of Bursa Malaysia. Presently, the portfolio encompasses more than 30 companies engaged in various sectors such as oil tools, property development, phosphates and cement manufacturing, construction materials, trading, financial services, telco infrastructure and other related services.

Key Responsibilities

• Lead and drive comprehensive risk / control assessments and preparation of risk- based Annual Audit Plans and audit engagement planning.
• Strategize and plan the end-to-end execution of audit plan and resources in managing governance, risk, and control to ensure high quality deliverables.
• Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will maximize value through better governance & effective and efficient business processes.
• Provide effective and sound business solutions and advisory to Management in managing business risks & maintain cost-effective controls across the Group.
• Assist the Senior Audit Manager in validating and ensuring proper closure for audit issues based on the agreed recommendation.
• Assist the Senior Audit Manager in identifying the internal audit staff competency gap for the staff development needs.
• Any other reporting and approved assignments by the Group Internal Auditor.
  
  

Job Requirements

• Degree in Accounting, Finance, Engineering, Quantity Surveying, IT, MBA or equivalent.
• Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognized professional bodies and a holder of CIA, CRMA, CISA or CA.
• Relevant experience (minimum 5 years in the internal audit function of a listed entity or public accounting firms, preferably in a ‘Big 4’ firm and/or line experience in financial or operations management).
• Candidates with at least 2 years of managerial experience or candidates who are in the Senior Internal Audit Executive for at least 5 years.
• Experience with risk assessment, business process analysis & proven capability to evaluate the adequacy of risk management & internal controls.
• Critical thinking skills, organized, good interpersonal skills and problem solving.
• Good effective communication skills including strong report writing abilities with strong command of written and spoken English.
• Proficient with MS Word, Excel, PowerPoint, Google Suite and some knowledge of audit management software.
• Preferably innovative or technology savvy and has analytical skills & preferably has knowledge in financial and/or technical audit.
• For West Malaysian that Open to relocate – it will be under 2 years fixed term contract
  
  

For more information, you may reach out to Jamie at her email at [email protected] or WhatsApp her at +6012-2389953

Please be informed that only shortlisted candidate will be notified