An exciting Internal Audit job has just become available at one of the conglomerate companies based in KL.
Our client is seeking a highly skilled and experienced Manager for their Internal Audit department. This key role will be instrumental in implementing the company's Internal Audit Plan across their extensive global operations. The successful candidate will have the opportunity to work in a dynamic environment, evaluating the design, effectiveness, and adequacy of financial and operational internal control systems. This role offers an exciting opportunity to make a significant impact on the company's risk management strategy.
- Key role in implementing the company's Internal Audit Plan
- Opportunity to evaluate and improve financial and operational internal control systems
- Work within a dynamic, global operation
What you'll do:
As the Manager of Internal Audit, you will play a pivotal role in supporting the function of the department. Your day-to-day responsibilities will include conducting comprehensive audit planning, coordinating logistics for audit engagements, and carrying out these engagements with an integrated approach. You will identify weaknesses in business processes, internal controls, and financial reporting, recommending practical solutions for process improvement. Your excellent communication skills will be utilised as you prepare detailed reports outlining your findings and recommendations.
- Conduct audit planning and risk-control assessment
- Prepare audit scope letter and client audit documents list for distribution
- Coordinate logistics for audit engagement
- Carry out audit engagements with an integrated audit approach
- Identify business processes, internal control and financial reporting weaknesses or non-compliance of company policies and procedures
- Recommend practical value-added solutions for process improvement to management
- Prepare written Internal Audit Report detailing audit findings, implications and recommendations for internal control or business process improvement
What you bring:
The ideal candidate for this Manager of Internal Audit position brings a wealth of experience in audit, risk management, accounting, and finance. With a degree in Accounting, Finance, Commerce or Business Management, you are CPA and/or Chartered Accountant qualified.
- Degree in Accounting, Finance, Commerce or Business Management
- CPA and/or Chartered Accountant qualified
- 6 or more years work experience in audit and risk management
- Exposure to publicly listed company’s reporting structures and financial reporting requirements
What sets this company apart:
Our client is a globally recognised organisation with extensive operations worldwide. They are committed to fostering a supportive and inclusive work environment, where every employee is valued for their unique contributions. They offer opportunities for professional growth and development, with the chance to make a real impact in your role. Their commitment to excellence extends beyond their products and services, creating a culture of continuous improvement and innovation.
What's next:
Ready to take the next step in your career? Apply now!
Apply today by clicking on the link!
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
