Job Description

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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.

Sub Specialization : Others;Any
Type of Employment : Permanent
Minimum Experience : 5 Years
Work Location : Kuala Lumpur
Salary Range : 8,000-9,500

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