Position Overview: We are seeking a skilled Internal Auditor to join our team. The ideal candidate will evaluate and improve the effectiveness of risk management, control, and governance processes across our diverse business sectors. This role will provide valuable insights to enhance operational efficiency and ensure compliance with relevant regulations and standards.
Key Responsibilities: Risk Assessment: Conduct comprehensive risk assessments to identify, analyze, and evaluate risks across all business units, including construction, telecommunications, power, and healthcare services.Process Evaluation: Review and assess existing processes and controls to identify areas for improvement and recommend solutions to mitigate risks.Audit Planning: Develop and execute audit plans based on the risk assessment results, ensuring alignment with organizational objectives.Field Audits: Perform field audits, including but not limited to operational audits, compliance audits, and financial audits, to ensure adherence to internal policies and external regulations.Reporting: Prepare detailed audit reports outlining findings, risks, and recommendations for improvement; present findings to senior management and the audit committee.Follow-up: Monitor and evaluate the implementation of audit recommendations, ensuring timely resolution of identified issues.Collaboration: Work closely with various departments to foster a culture of compliance and continuous improvement.Training: Provide training and guidance to staff on risk management and internal control best practices. Qualifications: Bachelor's degree in Accounting, Finance, Business Administration, or a related field; CPA, CIA, or equivalent certification preferred.Minimum of 10 years of internal audit experience, preferably within a conglomerate or in industries such as construction, utilities, or telecommunications.Strong understanding of risk management principles and internal control frameworks.Excellent analytical and problem-solving skills, with a keen attention to detail.Strong verbal and written communication skills, with the ability to present complex information clearly.Proficient in audit software and Microsoft Office Suite.
Location Based:
Willing to be based in Kuching, Sarawak.