Job Description

Client Background: Local Company Location: Publika, Kuala Lumpur Headcount: 1 Position Title: Internal Audit Manager Tenure: Permanent Remuneration: RM 8,000- RM 9,500 Responsibilities: Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. Assist in developing risk-based internal audit programmes in areas of financial, operational and compliance (statutory and regulatory). Plan and provide guidance, support and feedback to process team members for implementation or improvement action. Manage and monitor the follow up schedule and review of remedial or improvement action in addressing internal control weaknesses or issues. Evaluate, plan and execute yearly internal audit plan for group of companies. Manage / work within internal audit team in accordance with internal control review / audit plans. Perform any other duties as assigned by superior whenever required. Qualifications & experience: Candidate must possess at least a Diploma, Professional Degree or Bachelor\' Degree in Finance, Accountancy, or equivalent. CIA (Certified Internal Auditor), experience in Assistant Manager/ Manager level Experience in Internal Audit (SME/ MNC) (optional) Possess Certified Internal Auditor qualification. At least 5 years of working experience in internal / external audit, risk management or any related field. Good interpersonal and communication skills. Possess good command of English in report writing. Assertive, independent, a team player and result-oriented. Willing to travel as and when required. Candidate who are proficient in Chinese (able to speak, read & write in Chinese) are preferred due to the nature of the business.

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