Lead Financial Audit

This job is leading financial audits at MIMOS, ensuring compliance with laws and industry standards. You might like this job because you'll strategize, lead a team, and drive continuous improvement in audit processes.
Full-Time
Posted a few days ago
Job DescriptionResponsible for assessment and assurance of MIMOS governance and control framework and report to the Audit Committee on the results of reviews undertaken.
Assist in the discharging of fiduciary duties of the Board of Directors of MIMOS and officers of MIMOS via provision of assurance on the state of MIMOS control & risk management practices; lack of internal controls may expose both the Board members and the officers to penalties under the Co's Act.
Person in charge of effective and efficient running of the MIMOS Operations Audit function. Lead relevant assignments as per the approved audit plan & as per instructed by HOD or Audit Committee in accordance with the relevant audit charter and policy of the company.
Strategic Planning:
Develop and implement the overall operations audit strategy aligned with the organization's goals and objectives.
Evaluate emerging technologies and industry trends to ensure audit methodologies remain current and effective.
Audit Planning and Execution:
Plan, coordinate, and execute comprehensive operations audits, including risk assessments, scope definition, and audit program development.
Conduct audits of MIMOS business management operations.
Assess the effectiveness of internal controls, governance, and risk management processes.
Compliance and Assurance Management:
Ensure that MIMOS business management operations and processes comply with relevant laws, regulations, and industry standards.
Stay informed about changes in regulations and standards affecting business operations & governance and incorporate updates into audit processes.
Identify and assess operations-related risks and vulnerabilities, and develop strategies to mitigate these risks.
Team Leadership and Development:
Lead and manage a team of operations auditors, providing guidance, coaching, and professional development opportunities.
Foster a culture of continuous improvement, knowledge sharing, and adherence to professional standards.
Communication:
Communicate audit findings, recommendations, and risk assessments to executive management and relevant stakeholders.
Collaborate with business units to address audit issues and provide guidance on improving internal controls.
Perform non-audit role when required & upon approval from Head of Corporate Integrated Assurance.
Monitor and assess the effectiveness of operations audit processes and make recommendations for continuous improvement.
Implement tools and methodologies to enhance the efficiency and effectiveness of operations audits.
Contribute to the development and enforcement of governance policies, procedures, and standards.
Job RequirementsTechnical/Functional Skills:
Proficient knowledge in overall MIMOS business management operations processes, governance, audit standard, risk management methodology. Proficient understanding and application know-how of the principles & concepts of audit role in achieving organization objectives & stakeholder's expectation.
Leadership & Organizational Management:Ability to influence and drive change (be a change agent within the organization). Project strong business acumen through understanding of business environments and its impact on people's practices. Excellent time management with a proven ability to meet deadlines.
Problem Solving Skills:Strong analytical and problem-solving skills, proficient application of management principles involving organization policies and procedures.
Report Writing & Presentation Skills:Strong capability to create and deliver quality & compelling reports and presentations that effectively communicate information and ideas. Synthesize findings and publish written reports. Proficient level of interpersonal, presentation, and facilitation skills.
Program Management:Oversee and assess the quality of assurance delivery and performance in achieving organization objectives.
Strategic Communication Skills:Ability to communicate and influence with all levels of function (from junior to senior level posts); able to build rapport through open, respectful engagement and demonstrate credibility.
Collaborative Leadership:Working with various leadership stakeholders to build rapport and constructive relations in fostering organizational commitments in achieving organization objectives.
Management & Leadership Skills:Thorough planning and organizing of work and careful monitoring of resources and progress to achieve planned results.
SkillsAccounting
Auditing
Internal Auditing
Audit Processes
Auditor's Report
Company BenefitsMedical Benefit:We provide a proper medical benefit to ensure the safety of our people.
Parking:Parking at TPM will be available for all staff.
Gym Coverage:We provide gym coverage for our people.
Leave (Annual & Medical):We provide the appropriate medical and annual leave for our staff to ensure their well-being.
Festive Celebration:Our culture encourages diversity and we celebrate every occasion!
Additional InfoCompany ActivityLast active - few hours ago
Experience Level4 - 20 Years of Experience
Manager / Team Lead
Job SpecialisationAudit & Taxation, Corporate Finance / Investment, General / Cost Accounting
Company ProfileMIMOS was established to initiate research and development (R&D) in Microelectronics in 1985 under the Prime Minister's Department. Throughout its journey, MIMOS has evolved into the national Applied R&D Centre to be a catalyst of growth for the electrical and electronic industry and to realize the Nation's Information and Communications Technology (ICT) vision propelling Malaysia into a high-technology country.
Currently, MIMOS is a strategic agency under the Ministry of Science, Technology and Innovation (MOSTI) and a premier innovation centre in Semiconductors, Microelectronics, and ICT technologies, contributing to Malaysia's socio-economic growth through patentable technology platforms, products, and solutions. Since its inception, MIMOS has filed more than 2,000 patents in various technology domains and across key socio-economic areas driving Malaysia's digital transformation journey into the international arena, rebranding itself as MIMOS Global in 2022.
As a centre of research excellence, MIMOS R&D activities currently focus on Semiconductors for Future Electronics (CSFE), Microelectronics and Power Systems (CMAPS), Advanced Manufacturing for Future Industry (CAMFI), and Smart Nation technologies.
MIMOS continuously enhances its collaborations with existing strategic partners, explores new opportunities with potential partners, and develops new technology companies and business-oriented technology venture organisations. It will also continue to conduct applied research and development of advanced technology, explore the development of global technopreneurship, and cultivate an attitude of trust, innovation and high performance.#J-18808-Ljbffr