• Senior Manager, Internal Audit (MNC) Malaysia
  • Michael Page in Malaysia, , Malaysia
  • jobs
  • 4 days ago

jobs description

About Our Client

Our client is a market leader in the industry. Boasting on their revenue, global presence and huge clientele, our client is looking to remain competitive and they believe in hiring the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.

Job Description

As this role is essential to the organization, it is vital candidate comes with a track record of delivery and proven experience. Among the many responsibilities are listed below:

Key Responsibilities:
• To assess adequacy of internal controls, efficiency and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
• To plan, manage and execute audit assignments as per Annual Audit Plan.
• To review and finalize audit working papers and audit findings... prepared by audit team members.
• To manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment as per the Annual Audit Plan / agreed timeline.
• To provide regular progress update to superior and highlight on high risks audit findings on timely basis.
• To supervise and assist team members and attend to meetings with management team to discuss on the audit process and audit work.
• To review and discuss audit findings, recommendation and corrective action plan with responsible personnel, process owner and relevant stakeholder.
• To perform follow up audit on findings reported to ensure management action are implemented accordingly.
• To periodically engage members of the management team, stay abreast with Company and industry developments and make adjustments to the internal audit activity, if required.
• To periodically assess the skillset of the function and ensure adequate development program for internal audit staff to meet the growing needs of the Company.
• To facilitate risk management review every quarterly as per statutory requirement.
• To lead and conduct investigations arises from whistleblowing reports, if required.
• To accountable to preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc.
• To perform any ad hoc assignments and projects as necessary.

The Successful Applicant

The ideal Senior Manager, Internal Audit will be confident in leading from the front and be responsible for the growth of the company and must possess the below requirements;

Key Requirements:
• Candidate must possess at least a Professional Certificate, Bachelor's Degree, Professional Degree, Accounting or Professional qualification.
• At least 8 year(s) of working experience in the related field is required for this position.
• Good communication skills and stakeholder management.
• Good report writing, analytical and interpersonal skills.
• Team player, strong analytical skills and effective problem solving ability.

What's on Offer

Being part of a leading company in Malaysia, you will be entitled to:
• Joining a fast growing company.
• A fast tracked career progression


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