Job Description

• 2 months contractual bonus. Attractive allowances. Yearly profit sharing
• Flexible work arrangement

About Our Client

Dynamic and innovative client with a strong presence in the market. They are known for their forward-thinking approach and have a proven track record of success. Their commitment to excellence and growth potential makes them an exciting partner to work with.

• Developing and implementing an annual audit plan that aligns with organizational objectives and regulatory requirements.
• Leading a team to conduct independent and objective assessments of the company\'s operations, including evaluating governance, risk management, and internal control processes.
• Providing recommendations for improvements to enhance the effectiveness and efficiency of internal controls and operational processes.
• Ensuring compliance with relevant laws, regulations, and industry standards, including those specific to public listed companies.
• Overseeing follow-up audits to ensure that management has taken appropriate actions to address identified deficiencies.
• Communicating audit findings and recommendations to senior management and the board of directors.
• Collaborating with external auditors to coordinate audit activities and share relevant information.
• Staying abreast of industry best practices, emerging risks, and regulatory changes to continuously enhance the internal audit function.
• Providing guidance and mentorship to internal audit team members, and overseeing their professional development.
• Interacting with key stakeholders, including senior executives, board members, and regulators, to address any concerns or inquiries related to internal audit activities.

Additionally, you may be responsible for overseeing special projects or investigations as needed, and ensuring the confidentiality and integrity of sensitive audit information.

The Successful Applicant

• Bachelor\'s degree in accounting, finance, business administration, or equivalent.
• Preferably CIA/ACCA/CISA certified or equivalent professional qualification.
• Over 10 years of experience in internal auditing, including 3-5 years in a management role.
• Profound knowledge of Global Internal Audit Standards and Malaysian Financial Reporting Standards.
• Strong understanding of Bursa\'s Main Market Listing Requirements and the Malaysian Code of Corporate Governance
• Proficient in Internal Audit Management, Risk-Based Audit, IPPF, COSO/COBIT Internal Control assessment, and Capital Market Risk Management.
• Experience in internal auditing within a publicly listed company is an advantage.
• Familiarity with various reporting procedures, regulations, and laws is a plus.
• Exceptional written and verbal communication skills in both English and Malay.
• Highly skilled in audit methodologies and concepts, including agile audit methodology.

What\'s on Offer

• Great financial remunerations
• Great working culture
• Sustainable business line
• Empowerment