Assistant Manager, Internal Audit

Details of the offer

Job Responsibilities To perform assigned audit assignments and audit activities towards fulfilling of the audit plan.To carry out audit steps detailed in the audit programs and document all work performed as well as findings in a systematic manner.To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment.To identify value-added business opportunities through enhancing the utilisation of resources, streamlining of process, improving productivity/profitability, cost of reduction and risk mitigation.To participate in audit exit meetings with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities.To assist in assessing the Group and its operating companies against the control framework to determine the level of compliance by the operating companies in complying with rules and regulations.To assist in facilitating the maintenance of the corporate governance framework and ensure ongoing conformity with the applicable Bursa Malaysia Listing Requirements with regard to corporate governance.To act as a Group resource, participating in audit assignments as required in any location where the operating companies operate.To assist in special projects or assignments as may be assigned from time to time. Job Requirements Bachelor's Degree in Accounting/Finance/Engineering or business-related field is preferred. Candidates with professional certifications such as CIA would have an added advantage.Minimum of 5 years internal audit experience is required, whilst experience in a public listed company in the manufacturing industry would have an added advantage.Good command of English, being able to think strategically and resourcefulness are also essential for this role.Willing to travel.


Nominal Salary: To be agreed

Source: Grabsjobs_Co

Job Function:

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