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Key Responsibilities:Manage BESarawak's Quality Management System (QMS), internal financial and operating controls, processes and practices.
Initiate audit planning, assess risk, and develop audit direction.
Establish a long-term strategic vision of promoting best practices in the company.
Prepare audit reports, review reports and challenge findings to ensure the quality and effectiveness of services and assurance delivered.
Oversee the financial reporting and any other related processes prior to tabling for adoption and/or approval by the Audit Committee/Board of Directors.
Ensure effective internal control systems, guidelines and policies (including ISO 9001:2015 QMS) are in place and recommend measures for improvement.
Present audit report/summary of findings to Top Management and Audit Committees/Board of Directors.
Conduct operational, financial and information system audits using a risk-based audit approach, make value-added recommendations to the management and ensure proper internal controls are in place.
Undertake the execution and reporting for the assignment, interviews, presentation and report writing.
Participate in knowledge-sharing activities internally and externally.
What are we looking for?Minimum Degree Holder in Accounting or related field.
Membership in a professional body, preferably from the Institute of Internal Auditors Malaysia (IIA).
Minimum 5 years of experience in internal audit managerial roles.
Relevant experience in dealing with the public sector will be an added advantage.
Possess strong analytical and intellectual abilities, strong verbal, communication, reporting and presentation skills, good interpersonal skills, self-motivation and able to work independently.
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Which of the following statements best describes your right to work in Malaysia?
What's your expected monthly basic salary?
How many years' experience do you have as an Internal Audit Manager?
Which of the following types of qualifications do you have?
How many years of auditing experience do you have?
How would you rate your English language skills?
How many years of public practice accounting experience do you have?
About Sarawak Convention Bureau (SCB)Sarawak Convention Bureau (SCB) is a Destination Marketing Organisation (DMO) formed in 2006 by the Sarawak Government under the Ministry of Tourism, Creative Industry & Performing Arts Sarawak.
It is Malaysia's first convention bureau whose primary role is to market, promote and position Sarawak as the preferred destination for Business Events consisting of corporate meetings, corporate incentives, conventions, and exhibitions.
Transforming Sarawak's economic and social landscape by harnessing the economic and legacy impact of business events.
Our Roles:Market and promote Sarawak for Business Events (Corporate Meetings, Corporate Incentives, Conventions and Exhibitions).
Bid, support and develop local, national, and international business events.
Support capacity building by developing educational activities and programmes for the industry.
Connect and collaborate with Governments (Sarawak, National, and International), Associations, Academia, Corporate Organisations, and Industry Partners.#J-18808-Ljbffr