Internal Audit Manager - Bayan Lepas, Malaysia - Agensi Pekerjaan Smarttrend Sdn Bhd

Agensi Pekerjaan Smarttrend Sdn Bhd
Agensi Pekerjaan Smarttrend Sdn Bhd
Verified Company
Bayan Lepas, Malaysia

1 week ago

Siti Tan

Posted by:

Siti Tan

beBee Recruiter
Description

Responsibilities:

  • Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses.
  • Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes.
  • Assist in developing riskbased internal audit programmed in areas of financial, operational and compliance (statutory and regulatory)
  • Plan and provide guidance, support and feedback to process team members for implementation or improvement action.
  • Manage and monitor the follow up schedule and review of remedial or improvement action in address.
  • Evaluate, plan and execute yearly internal audit plan for group of companies.
  • Manage/work within internal audit team in accordance with internal control review/ audit plans.
  • Perform any other duties as assigned by superior whenever required.

Qualifications & experience:

  • Possess Certified Internal Auditor qualifications.
  • At least 5 years of working experience in internal/ external audit, risk management or any related field.
  • Good interpersonal and communication skills.
  • Possess good command of English in report writing.
  • Assertive, independent and result oriented.
  • A team player.
  • Willing to travel as and when required.

Salary:
RM8, RM11,000.00 per month


Benefits:


  • Health insurance

Schedule:

  • Monday to Friday

Supplemental pay types:

  • Yearly bonus

Education:


  • Diploma/Advanced Diploma (required)

Experience:

Internal Audit: 5 years (required)
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