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
Experience level
Manager
Our client is a MNC Manufacturing specialized in furniture design

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
Interested candidates, please email your detailed resume to [email protected]

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