Internal Audit Manager/ Senior Manager
Salary Range: RM 6,000 – RM 9,000
Job Scope
- To plan, oversee, execute and manage various internal audit (IA) portfolios for public listed companies
- To plan, oversee, execute and manage various Internal Controls Review (ICR) portfolios for companies seeking for listing on Bursa Malaysia
- To plan, execute and prepare reports pertaining to ESG and Sustainability requirements of clients
- To lead, mentor and provide guidance to the team members in carrying out internal audit fieldworks and IA/ICR report drafting
- To communicate IA/ICR findings with the Management and to present key matters to the Audit Committee and Board of Directors where required
- To establish and maintain good relationship with clients and key stakeholders
- To assist in other assignments that may be assigned by the superiors
Requirements
- Candidate must possess at least a Bachelor's Degree in Business/ Commerce/ Economics/ Accounting/ Finance or related fields
- Possess knowledge of Bursa Malaysia Guidelines, Malaysian Code of Corporate Governance, Enterprise-Wide Risk Management Framework and internal control frameworks
- IIA, CIA or ACCA certification or equivalent professional qualification is preferred
- At least 6 year(s) to 8 year(s) of working experience in the related field is required
- Willing to travel as and when required
- Experience in managing engagements and dealing directly with Senior Management, Audit Committees and Board members is preferred
- Strong leadership, communication, stakeholder management and report-writing skills
- Adaptable, resourceful and able to work independently with minimal supervision
- Able to think critically, exercise sound judgement and make prompt decisions when managing client engagements and project challenges
