Full-Time Internal Audit Manager (Federal Territory/Kuala Lumpur)
Job Description
Responsibilities:
– Conduct audit activities in the Head Office, business units & branches to appraise the adequacy & effectiveness of the internal control system, risk management process & governance practices within the Group.
– Preparation of audit reports & presentations on audit findings & recommendations for corrective measures & conduct follow-up action plans.
– Plan & execute audit assignments in accordance within Company standards & audit charter.
– Follow up on the Corrective action & ensure adequate controls are established to address non-conformity & to prevent recurrence of the non-conformity.
– Communicate findings to the Management & draft comprehensive & complete report of audit area.
– Perform ad hoc/special audit & investigations on areas of concerns as and when required.
– Assist in preparing, reviewing & updating company SOP.
– Prepare & maintain annual Audit Plan.
Requirements:
– Candidate must possess at least a Bachelor’s Degree, Professional Degree in Finance/ Accountancy/ Banking/Business Management or equivalent.
– At least 10 years of relevant working experience in internal auditing.
– Have sound administration & operational skills in accounting and finance.
– Good working knowledge of internal audit & internal control principles/practices.
– Preferably age 40 years and above.
– Hands-on experience in auditing, possess good report writing & presentation skills.
– Conversant in Chinese dialects, English & Bahasa Malaysia.
– Candidate will be based in Kuala Lumpur but traveling within Malaysia will be required for certain work engagements.
Interested applicants are advised to write in/e-mail with a detailed resume.
Only shortlisted candidates will be notified.
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