Location: Central Business District (CBD), Kuala Lumpur.
Introduction This company, our client is a multi-site business conglomerate group of companies listed on the main board of Bursa Malaysia. They are engaged in a wide spectrum of business activities in Malaysia and other Asean region. Currently they are actively seeking a qualified Accountant to assume the role of Internal Audit Lead based at their corporate head office at Kuala Lumpur. The role & responsibilities The role would be that of internal audit portfolio within the group of companies. This key role will be responsible to carry out internal audits within the Group\'s subsidiaries and branches. As Lead Internal Auditor you will be reporting to Internal Audit Manager. Your job responsibilities will be as follows:
Carry out audit assignments.
Review principal business risks, internal financial controls, accounting systems and records.
Review operational control systems and compliance with policies and procedures, accounting rules and other legislation.
Prepare audit assignment reports on all issues encountered.
Assign/plan and advise the work of Audit Executives.
Assist Manager to undertake other audit tasks and assignments.
The person
Bachelor Degree in Accounting or professional accounting qualification ACCA/CIMA.
Significant with extensive internal and/or external audit experience on different industries.
Demonstrate full understanding of carrying out the full audit cycle.