Manager, Group Internal Audit
Kuala Lumpur, Malaysia
Job Description
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- Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs.
- Assists in planning and implementation of the strategic plans for internal audit.
- Lead and carry out audit fieldwork and support the team member(s) as directed.
- Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure that all audit objectives are accomplished.
- Identify areas of control weaknesses; detect potential fraudulent activities and areas that require further improvements.
- Prepare audit report with proper audit recommendations upon finalization of the fieldwork.
- Manage the timeline and budget of all audit assignments.
- Maintain records and proper filing of audit work-papers.
- Perform follow up audits to ensure that the management agreed actions have been implemented satisfactorily.
- Nurture high performance and motivate team members.
- Undertake ad hoc assignments when assigned and assist in performing assigned operational tasks as required.
- At least a Bachelor\'s Degree or Professional Degree in Accounting and Finance
- Certified Internal Auditor (CIA) is an added advantage
- At least 4-6 years of working experience in the internal audit or external audit is required for this position
- Health insurance
- Maternity leave
- Parental leave
- Professional development
- Monday to Friday
- Bachelor\'s (Preferred)
- Health insurance
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Job Detail
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Job IdJD912375
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKuala Lumpur, Malaysia
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EducationNot mentioned