Internal Audit Assistant Manager

Details of the offer

Performs advance and comprehensive audit assignments across the Group, encompassing financial, operational, and business processes, to verify compliance with the Group's policies, procedures, and relevant laws and regulations.
Drives the implementation and adjustment of audit plans to ensure delivery in accordance with established project budgets and timelines.
Reviews audit working papers and audit findings prepared by audit team members to ensure adequate analytical reviews have been conducted and the accuracy of audit findings.
Leads discussions or performs interviews with respective key operations personnel to further understand existing operations and procedures and discuss potential audit findings, proposing recommendations.
Compiles and reviews records of audit findings and management responses and final audit reports.
Uses risk awareness to evaluate management's risk-taking posture and awareness of the risks associated with their business/area of accountability.
Provides adequate supervision and on-the-job training to team members and communicates areas of improvement, identifying relevant development trainings.
Accountable for preserving various documentation during the course of the audit review, i.e., working papers, audit programs, supporting evidence, permanent files, current files, etc.
Conducts follow-up audits on agreed action plans and ensures that all recommendations are subsequently implemented.
Leverages understanding of the organization to provide value-added audit solutions and apply industry best practices.
Champions strong governance across the business, challenging processes and procedures to reflect external governance best practices.
Core Competency Requirements
Minimum 7 years of experience in operational audit, preferably with exposure to ERP systems.
Bachelor's Degree in Accounting/Finance/Audit or equivalent professional qualification.
CIA, CPA, CA, or CFE certification is required.
Exposure to healthcare and internal control will be an added advantage.
Internal audit assessment experience is preferred.
Others
Possess strong knowledge of internal auditing skills and basic managerial skills.
Detail-oriented individual with strong analytical thinking and problem-solving skills.
Proficiency in Microsoft Office.
Demonstrates strong communication skills and possesses good report writing skills.
Good command of English, both spoken and written.
Possesses a positive attitude, is hardworking, willing to take on challenges, and strives to maintain a good working relationship with team members and auditees.
Able to work independently and deliver within the given timeline.
Able to travel within Malaysia and overseas on short assignments.#J-18808-Ljbffr


Nominal Salary: To be agreed

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