**Job Purpose**:Oversee and manage all aspects of the audit process, ensuring accuracy, compliance, and efficiency while providing strategic guidance to the audit team.**Responsible to/Report to**: Group Internal Audit**Key Responsibilities**:- Lead and drive comprehensive risk / control assessments and preparation of risk- based Annual Audit Plans and audit engagement planning.- Strategize and plan the end-to-end execution of audit plan and resources in managing governance, risk, and control to ensure high quality deliverables.- Lead a team of auditors in carrying out audit assignments and prepare Internal Audit reports to provide value-added recommendations to achieve the right balance between risks & controls which will maximize value through better governance & effective and efficient business processes.- Provide effective and sound business solutions and advisory to Management in managing business risks & maintain cost-effective controls across the Group.- Assist the Senior Audit Manager in validating and ensuring proper closure for audit issues based on the agreed recommendation.- Assist the Senior Audit Manager in identifying the internal audit staff competency gap for the staff development needs.- Any other reporting and approved assignments by the Group Internal Auditor.**Job Requirements**:- Degree in Accounting, Finance, Engineering, Quantity Surveying, IT, MBA or equivalent.- Preferably a member of IIA, CPA, ACCA, MIA, CIMA, BEM, BQSM, ISACA or other recognized professional bodies and a holder of CIA, CRMA, CISA or CA.- Relevant experience (minimum 5 years in the internal audit function of a listed entity or public accounting firms, preferably in a 'Big 4' firm and/or line experience in financial or operations management).- Experience with risk assessment, business process analysis & proven capability to evaluate the adequacy of risk management & internal controls.- Critical thinking skills, organized, good interpersonal skills and problem solving.- Good effective communication skills including strong report writing abilities with strong command of written and spoken English.- Proficient with MS Word, Excel, PowerPoint, Google Suite and some knowledge of audit management software.- Preferably innovative or technology savvy and has analytical skills & preferably has knowledge in financial and/or technical audit.**About our client**:Our client is a leading conglomerate in Malaysia with a strong presence in construction, property development, and cement manufacturing, offering diverse career opportunities.**Job Types**: Full-time, PermanentPay: Up to RM14,000.00 per month**Benefits**:- Professional developmentSchedule:- Monday to Friday**Education**:- Bachelor's (required)**Location**:- Kuching (required)
