Head of Internal Audit

Head of Internal Audit

Agensi Pekerjaan EPS Consultants Sdn Bhd
Penang
8-11 years
Not Specified

Job Description



Client Background: MNC Diverse business divisions (Restaurant, Industrial, Food & Polymer Engineering)
Location: Georgetown, Penang
Tenure: Perm
Job Responsibilities:
  • Responsible to the Board of Directors, Chairman and the CEO for the provision of an independent, objective assurance and consulting services to ensure Group’s objectives are achieved.
  • Development and implementation of an internal risk based on audit strategy and annual audit plan for the Group.
  • Planning and undertaking audits to assess controls and compliance to statutory requirements, laws, company policies, guidelines, procedures and regulations.
  • Review and assess independently on governance, control processes and risk management to ensure these are carried out sufficiently.
  • Promoting the highest standards of ethics and standards across the Group.
  • Review and present the advises and decisions from management to audit committee to rectify the conditions and/or issues based on the audit findings.
  • The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time.

Job Requirements:
  • Accounting / Finance Degree with at least 8-10 years of relevant working experiences in Public Listed companies with similar role and/or public accounting firms.
  • Member of Malaysian Institute of Internal Auditors (MIA).
  • Familiar with Bursa regulation.
  • Be effective and efficient in problem solving, possess strong analytical skill sets.
  • Advanced report writing and computer skills.
  • Good command of both written and spoken English.

Job Details

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