An exciting Internal Audit Manager job has just become available at one of the automotive MNCs based in Petaling Jaya.

About the Internal Audit Manager Role:
As the Internal Audit Manager, you will be involved in assessing risk and controls, carries out analyses and procedural reviews in financial reporting, regulatory compliance and operations of main industrial/commercial relevant processes.

Key Responsibilities:

• Lead operational, compliance and financial audits as well as special investigations, including remediation strategies and internal control improvement initiatives
• Organise the job assigned; lead opening, status and closing meetings with management; guide, train, assist, and review the work of the audit staff
• Assist management with identifying and assessing risks while conducting reviews of organisational and functional activities
• Evaluate the adequacy and effectiveness of internal controls
• Report audit findings and make recommendations for improvement, corrective actions and timing, and draft the executive summary document to be released to the management
• Follow up on remediation status through tracking, inquiry and testing (in a follow up audit)
• Manage the whistle-blowing system – ethics helpline cases and its reporting process in coordination with the global function

To succeed in this Internal Audit Manager role, you must be a high-energy, responsive, detail-oriented, and experienced leader with strong communication, presentation, negotiation, analytical, operational, and people skills.

Key Requirements:

• Professional certifications is a must. CA, CIA, CPA or CFE is preferred or similar professional degree as per country.
• Bachelor’s degree in economics, accounting, or related field
• Multi-annual experience in external audit firm is a must
• Multi-annual experience in in-house audit department of international companies is a plus
• Must speak and write English and Chinese Mandarin fluently; any other foreign language is a plus due to the nature of the role
• Strong personal computer skills and proficient in automated audit tools such as ACL, IDEA; similar tools are a plus
• Good communication and presentation skills, both verbal and in writing
• Travel nationally and internationally, up to 30% or more, based on audit assignments

This leading company has an outstanding reputation and needs no introduction and is one of leaders in their field of expertise and they have a strong presence in the market. The firm is also very focused on developing and training their people to the highest standards.

If you are driven, determined and want to take the next step in your career, this is the role for you. Great career progression opportunities await the right person in this exciting Internal Audit Manager role.

Apply today or contact me to discuss this new opportunity.

Do note that we will only be in touch if your application is shortlisted.

Agensi Pekerjaan Robert Walters Sdn Bhd
Business Registration Number : 729828-T
Licence Number : JTKSM 423C