Our client is seeking a highly skilled and experienced Regional Internal Audit Manager to join their team. This role offers the opportunity to apply your strong analytical skills and experience in internal auditing on an international scale. You will be responsible for conducting risk assessments, applying data analytics, overseeing remote audits, and coordinating with local management across international entities. Your expertise will be crucial in ensuring compliance with international regulations and local laws, as well as identifying opportunities for improvement within internal controls.
* Conduct risk assessments and apply data analytics
* Oversee remote audits to verify compliance with international regulations
* Coordinate with local management across international entities
What you'll do:
As a Regional Internal Audit Manager, you will play a pivotal role in maintaining the integrity of our client's operations. Your day-to-day responsibilities will involve conducting comprehensive risk assessments, applying data analytics to evaluate internal controls, overseeing remote audits, and coordinating with various teams across different regions. You will ensure that all audit findings are effectively communicated and understood by all parties involved. Your keen eye for detail will enable you to identify gaps in internal controls and propose effective solutions.
- Conduct risk assessments and apply data analytics to evaluate internal controls and systems.
- Oversee remote audits to verify compliance with international regulations.
- Coordinate with local management across international entities to collect information and facilitate audit processes.
- Ensure that audit findings and recommendations are effectively communicated and understood across diverse cultures and regulatory environments.
- Review compliance of international entities with local laws, regulations, and internal policies.
- Provide guidance on regulatory changes and recommend actions to address potential impacts.
- Evaluate internal controls within international entities, identifying gaps and opportunities for improvement.
- Partner with local teams to implement corrective actions and track their effectiveness.
What you bring:
The ideal candidate for the Regional Internal Audit Manager position brings a wealth of experience in internal auditing, particularly within an international context. You possess strong analytical skills, enabling you to comfortably handle large volumes of data. Your background includes a Bachelor’s degree or equivalent in a related discipline along with relevant professional qualifications such as MIA/CPA/CIA/ACCA/CISA. For those applying for the Manager position, you should have at least 5-7 years of experience in this field; if you're aiming for the Senior Manager role, you should bring at least 7-10 years of experience, including substantial experience in managing audits for international entities.
- Bachelor’s degree or equivalent in related discipline – relevant professional qualification (MIA/CPA/CIA/ ACCA/CISA)
- Strong analytical skills and comfortable working with large volumes of data
- For Manager: At least 5-7 years of experience in internal auditing, with a focus on international operations.
- For Senior Manager: At least 7-10 years of experience in internal auditing, including substantial experience in managing audits for international entities
What sets this company apart:
Our client is a globally recognised company that values diversity and inclusivity. They are committed to providing their employees with flexible working opportunities and generous pensions contributions. They believe in nurturing the growth of their employees through continuous training opportunities. This is an excellent opportunity to join a supportive network of professionals who are passionate about what they do.
What's next:
Ready to take your career to the next level? Apply now!
Apply today by clicking on the link provided or you may drop your latest CV at kangwey.tay@robertwalters.com.my
We look forward to receiving your application!
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
