Internal Audit Manager (PH81)
- Recruiter
- timesconsult (Recruitment Firm)
- Location
- Malaysia - Selangor
- Salary
- Competitive salary
- Posted
- 18 Aug 2019
- Closes
- 20 Aug 2019
- Ref
- 5d592832e4b0a6e88a78c9a9
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
- Experience level
- Manager
Our client is a MNC Manufacturing specialized in furniture design
Job Responsibilities:
Job Responsibilities:
- Audit fieldwork which includes but not limited to financial audit, analysis on impact etc.
- Evaluating risk exposure relating to achievement of the organisation's strategic objectives
- Evaluating the efficiency and effectiveness of operations
- Monitoring and evaluating the effectiveness of governance
- Reporting periodically on the internal audit functions purpose, authority, responsibility and
performance relative to the plan - Performs audit work, including plan preparation, workpapers, finding, and associated reports;
verifies the accuracy of financial records as they pertain to assets, liabilities, receipts, expenditures,
and related transactions. - Participates in development, implementation and maintenance of policies, objectives, short-and
long-range planning; develops and implements projects and programs to assist in accomplishment
of established goals. - Regional audit coverage within South East Asia
- Candidate must possess at least a Bachelor's Degree, Post Graduate Diploma, Professional Degree, Master's Degree, Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.
- CPA/CA/ACCA/CIA preferred, but not essential
- Proven working experience as Internal Auditor or Senior Auditor
- At least 7 year(s) of working experience in the related field is required for this position.
- Full-Time position(s) available.
- Possess own transport
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