Job Description

We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls and operational processes across different departments. Position: Internal Audit Manager Company: Multinational Corporation (MNC), US-based Work Arrangement : Hybrid Location: Petaling Jaya, Malaysia Job Overview: As the Internal Audit Manager, you will play a pivotal role in leading our organization\'s internal audit team, ensuring independent and objective assurance and advisory services. Reporting to a Director based in the US, you will oversee collaboration with various departments, focusing on enhancing controls, mitigating risks, and maintaining comprehensive compliance. Key Responsibilities: SOX Compliance Oversight Risk-Based Audits - To develop strategic management recommendations for improvement, culminating in the preparation of detailed audit reports tailored for senior management and the Audit Committee of the Board Special Investigations and Projects Risk Management Insight - Provide insight into key organizational issues and risks, and devise practical, innovative solutions to mitigate them, with a specific focus on integrating Enterprise Risk Management (ERM) principles. Leadership and Team Development Innovation and Process Improvement Relationship Building Required Skills and/or Experience: Audit Experience (8+ years), and experience with Enterprise Risk Management (ERM) are highly valued. S. Public Company Experience - prior experience working for a U.S. public company with global operations. This includes a demonstrated track record of applying U.S. financial regulations, adhering to PCAOB auditing standards, ensuring SOX compliance, and implementing best practices in corporate governance Leadership (3+ years) and showcase skills in mentoring and developing staff with diverse levels of knowledge and experience. Analytical and Critical Thinking Risk Assessment and Management - frameworks such as COSO or ISO 31000. Communications - Ability to overlap working hours with US and European time zones as needed. Stakeholder Engagement Problem-Solving Project Management Continuous Learning Proficiency in Internal Audit Software - Knowledge of and experience with internal audit software tools, particularly Workiva Data Analytics Skills IT and Technology Proficiency Flexible Working Hours - Flexible to overlap working hours with the US time zones as necessary. Preferred Qualifications: Professional Certification (CIA, CPA, ACCA, CISA) Undergraduate Degree (Advanced Degree is a plus) Risk Certification (CRMA, CFE) To Apply: Interested candidates meeting the criteria are invited to apply here or you may submit your updated CVs to [HIDDEN TEXT] with the position as the subject title. Note: Open to Malaysian applicants only.

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