INTERNAL AUDIT MANAGER
- Recruiter
- Kerry Logistics (Malaysia) Sdn Bhd
- Location
- Menara TM, 5 mins walking distance from Kerinchi LRT station
- Salary
- Attractive remuneration package and benefits
- Posted
- 16 Apr 2021
- Closes
- 16 May 2021
- Job role
- Internal audit
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Manager
Job Highlights:
- An opportunity to travel internationally and work with people from diverse cultural backgrounds
- Ongoing career development path
Responsibilities:
- Report to the Head of Internal Audit
- Develops and executes audit programs as directed by the Head of Internal Audit while ensuring fieldwork and work papers comply with IIA standards
- Evaluates operations and the control environment to identify potential areas for improvement
- Evaluates the significance of audit findings and makes recommendations to management
- Involve in conducting ad hoc assignments
- Prepares initial/final draft of audit reports
Requirements:
- Member of a professional accountancy body
- At least 10 years working experience with not less than 5 years at management level and in a commercial field in assessing internal control design and effectiveness or SOX 404 evaluation and testing, complemented by substantial working experience in auditing with an international public accountancy practice
- IT Audit experience is an advantage
- Prior experience with risk assessment, internal audit planning, execution, and documentation
- Strength of character with flexibility in operating style and outlook
- Ambitious, assertive, independent with highly developed interpersonal and communication skills
- Good report writing skills
- Self-motivated with a strong sense of responsibility
- Sound business judgement and a high degree of computer literacy
- Able to work under pressure and tight reporting deadlines
- Fluency in English and Mandarin and Bahasa Melayu
- Willing to travel frequently (about 50%)