Lead Auditor

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from OUS Group

General Manager at OUS Group of Companies

About OUS

OUS is a leading iron ore mining company with multiple sites and operations across Malaysia. We are committed to excellence in governance, risk management, safety, environment and operational integrity. We are seeking an experienced Lead Auditor to head our audit function and strengthen our assurance, control and risk frameworks.

Key Responsibilities

• Develop, implement and maintain a risk‑based internal audit plan for the company (including sites, operational units, corporate functions) aligned with OUS’s strategic objectives and risk profile.
• Lead audits of finance, operations, compliance, IT and HSE / environmental controls at mining / asset operations; evaluate adequacy and effectiveness of internal controls, governance and risk management.
• Report audit findings, risk exposures and recommendations to senior management and the Audit Committee; monitor implementation of management actions and ensure timely closure of issues.
• Provide advisory support to management on control, process improvement, risk mitigation opportunities and embed audit insights into the business.
• Lead, develop and manage the audit team (and possibly external audit resources / contractors), build capability, mentor staff, and promote a culture of audit quality, ethical behaviour and continuous improvement.
• Use data analytics, audit tools and modern audit methodologies to enhance audit coverage, efficiency and effectiveness.
• Engage with operations, finance, risk and other stakeholders across the business; travel to site locations as required to execute audit assignments and understand operational risk context.
• Stay current with best practice in audit, risk, regulatory & industry developments (especially mining sector), and ensure audit methodology aligns accordingly.

Requirements / Qualifications

Seniority level

Mid‑Senior level

Employment type

Full‑time

Job function

Accounting / Auditing and Other

Industries

Agriculture, Construction, Mining Machinery Manufacturing and Oil, Gas, and Mining

Referrals increase your chances of interviewing at OUS Group by 2x

Get notified about new Auditor jobs in Greater Kuala Lumpur .

#J-18808-Ljbffr