INTERNAL AUDIT MANAGER

Location
Menara TM, 5 mins walking distance from Kerinchi LRT station
Salary
Attractive remuneration package and benefits
Posted
17 May 2021
Closes
17 Jun 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%)

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