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Manager - Internal Audit

Manager - Internal Audit

Lion GroupKuala Lumpur, Kuala Lumpur, Malaysia
17 jam yang lalu
Penerangan pekerjaan

We are looking for a proactive and experienced Manager – Internal Audit to manage and execute internal audit assignments. This role is responsible for delivering high-quality audits, supervising audit team members, and supporting the Senior Manager in driving improvements in risk management, internal controls, and governance.

Key Responsibilities :

  • Assist in developing the annual audit plan by identifying key risk areas in consultation with the Senior Manager.
  • Manage and execute audit assignments in accordance with approved audit plans and timelines.
  • Supervise, guide and review the work of audit team members to ensure quality and compliance with internal audit standards.
  • Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.
  • Identify control weaknesses and operational inefficiencies, and provide practical, value-added recommendations.
  • Prepare and review comprehensive audit reports for submission to the Senior Manager.
  • Follow up on implementation of agreed action plans and report progress to management.
  • Assist in developing audit programs, tools, and techniques to improve audit effectiveness.
  • Stay updated on regulatory requirements, best practices, and audit methodologies.
  • Support ad hoc reviews, investigations, or special projects as directed by the Senior Manager or management.

Requirements :

  • Bachelor's Degree in Business Administration, Economics, Accounting, Finance, or any other relevant discipline.
  • Professional qualification such as CIA, CISA, etc will be added advantage.
  • Minimum 5 years of internal auditing experience, including at least 1-2 years in a supervisory or team lead role.
  • Solid understanding of internal audit principles, risk assessment, internal controls, and corporate governance.
  • Strong analytical and report writing skills with good command of English.
  • A team player with strong work ethics, integrity, independence, and problem-solving skills.
  • Good communication and interpersonal skills.
  • Ability to lead a team to deliver audit engagements.
  • Own transport is preferred, and willingness to travel as required.
  • Buat amaran kerja untuk carian ini

    Audit Manager • Kuala Lumpur, Kuala Lumpur, Malaysia

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