Job Description

Salary MYR130,000 - MYR169,000 per annum + Market Aligned

Location Penang FULL_TIME

Consultant Jack Moh

Job Ref B1QMP0-DC76D955

Date posted 11 June 2023 penang accountancy-finance/internal-auditor 2023-06-11 2023-08-10 financial-services Penang MY MYR 130000 169000 169000 YEAR Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png true

An exciting Internal Audit Manager job has just become available at one of the most respected manufacturing and production firms based in Penang. This company is a US-based semiconductor manufacturing leader in the microphone and audio processing industries.

About the Internal Audit Manager Role:
Reporting to Chief Audit Executive, the Internal Auditor Manager will execute internal audit assignments to support the company\'s compliance efforts within financial and operational areas and assist the corporation with ongoing management of risks and related analysis. This individual will also manage the third party resources and work closely with these firms\' functional managers and partners who provide outsourced internal audit support.

Key Responsibilities:

• Assist the Chief Audit Executive in developing the audit plan for Corporation using a risk-based methodology
• Work closely with Malaysia Regional Management to establish robust internal controls
• Develop and refine procedures, schedules, priorities and programs to align with internal audit objectives
• Assist in developing comprehensive planning and risk assessments relating to different audit assignments to ensure the engagement identifies exposures and potential business risks and opportunities
• Provide expertise in auditing standards and performance criteria, audit requirements, and information technology skills
• Provide strategic direction and quality oversight of third-party work products, including audit work plans, work papers, communication with management reports
• Manage hours and resources to stay within the Audit Committee approved budget
• Make recommendations that add value to the entity, site, organisation, or process under review

To succeed in this role, you must have experience in internal audit and willing to travel.

Key Requirements:

• BS/BA in accounting, finance, or a related field
• Five to seven years of finance, accounting and audit experience
• Strong knowledge of US and Malaysia GAAP is essential
• CPA, CMA, CIA or CISA
• Proficient in Excel, Word, Powerpoint and data analysis tools (e.g. ACL, IDEA)
• Experience in Oracle system is preferred
• Big 4 or MNC internal audit experience
• 35-50% travel

This company is much more than a manufacturing plant and is anything but traditional. They have the people and ethos to act with speed, innovation, enterprise and creativity. The scope of the offer, the size of the business, the freedom and autonomy to drive your career forward all adds up to a great place to work.

If you are driven, determined and want to take the next step in your career, this Internal Audit Manager job is the role for you. You will be part of a forward-thinking company that values innovation and a progressive mindset.

Apply today or email me at jack.moh@robertwalters.com.my to discuss this new opportunity.

Robert Walters