- Opportunity to operate at a strategic and visible level
- Regional influence and breadth of exposure
About Our Client
Our client is a large organization in the retail industry, known for its commitment to operational excellence and innovation. They are seeking a qualified professional to join their team and contribute to their robust accounting and finance department.
Job Description
- Develop and implement internal audit plans to assess financial and operational risks.
- Evaluate and improve the effectiveness of internal controls and governance processes.
- Ensure compliance with regulatory requirements and company policies.
- Identify areas for process improvement and recommend actionable solutions.
- Prepare and present audit findings and reports to senior management.
- Collaborate with cross-functional teams to address audit recommendations.
- Monitor and follow up on the implementation of corrective actions.
- Stay updated on industry trends and regulatory changes relevant to the retail sector.
The Successful Applicant
A Successful Internal Audit Manager Should Have
- A degree in Accounting, Finance, or a related field.
- Professional certifications such as CIA, ACCA, or CPA.
- Strong knowledge of internal auditing principles and practices.
- Experience in the retail industry is advantageous.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively with stakeholders at all levels.
- Proficiency in relevant auditing and accounting software.
What's on Offer
- Competitive annual salary between MYR 140400 and MYR 171600.
- Opportunities for career progression within the retail industry.
- Permanent position with a stable and reputable organization.
- Supportive company culture focused on growth and development.
If you are ready to take the next step in your career as an Internal Audit Manager, we encourage you to apply today!
Contact
Quote job ref: JN-052026-7011712
