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Senior Internal Audit Manager

Keywords / Skills : Position Details: Senior Internal Audit Manager

12 - 15 years
Posted: 2019-05-01

Finance & Accounts
Software Engineer/Programmer
Posted On
1st May 2019
Job Ref code
Job Description

Key Tasks
  • Develop and lead a structured and rigorous approach to identify and evaluate current controls, policies, and procedures for Internal Audit.
  • Contribute significantly to identify and lead new project initiatives, working closely with Group Compliance to manage risks, internal control and fulfil regulatory requirements.
  • Develop, implement, drive and improve critical business processes relating to key internal audit functions including annual risk assessment and audit plan, audit project execution, quality assurance and regulatory requirements.
  • Responsible for the various controls and compliance initiatives designed to provide the assurance to the Audit Committee, Group Chairman Office (GCO), and senior management of Group Companies.
  • Responsible for formulating the annual internal audit plan, table the plan to the Audit Committee for approval and organize the internal audit resources towards fulfilling the plan.
  • Review risk assessments of business unit, identify risks, evaluate their potential impact and review the strengths and weakness of existing controls.
  • Responsible to and investigate allegations of fraud and other financial wrong-doings including those received though whistleblowers programs.
  • Perform value adding assignments such as cost savings initiatives and rationalization programs.

  • Degree or Master in Accounting, Finance or Business Management or equivalent professional accounting qualification.
  • Member of Institute of Internal Auditors Malaysia (IIAM) or Malaysian Institute of Accountants (MIA)
  • Exposure to corporate risk management system.
  • Well versed with Bursa Listing requirements, guidelines of Securities Commission and the Malaysian Code on Bursa Corporate Governance.
  • Good leadership skills, strong work ethics, high level of professional integrity, maturity, independence and excellent analytical skill.
  • Good communication & report writing and interpersonal skills.
  • At least 12 year(s) of internal auditing experience in senior position with an established diversified business group.

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