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Assistant Manager Internal Audit

QI GroupMalaysia

20 hari lalu

Penerangan pekerjaan

Job Summary

Ensure roles, responsibilities, and results are efficiently coordinated and collectively optimizing the effectiveness of risk management, control and governance of the company.
Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business competitiveness.

Responsibilities & Accountabilities

Assist the Immediate Superior in the department’s improvement program and staff development

program.

To contribute in the development of annual audit plan and audit programs.

Execute and manage the audit procedures from start to end including the audit planning, audit

entrance meeting, audit fieldwork, audit pit stop meeting, audit pre-exit meeting, audit exit

meeting, documenting audit findings, finalizing the Internal Audit Report and follow up audit

exercise.

To prepare reports for submission to the Audit Director and / or The Audit Committee including the

Monthly Progress Report, Monthly Activity Report, Internal Audit Report, Monthly Audit Follow Up

Report & Dashboard and Monthly Risk Summary (for audited areas).

Ensure timely completion of the audit plan.

Conduct / provide support on investigation or special review as assigned by the Immediate

Superior.

Lead / conduct follow-up audits to ensure action plans have been effectively implemented.

Develop and maintain constructive business relations with operational employees.

Conduct workshops and roadshows to educate the process owners on Internal Controls and Risk

Management.

Undertake any other assignment as assigned by the Immediate Superior.

Qualifications :

Bachelor’s degree in accountancy, finance or equivalent. Professional certificates such as CPA, ACCA, CIA will be an added advantage.

Possess sound independent judgement

Requirements :

Minimum 7 years working experience in Internal Audit or External Audit

Minimum 2 years working experience as Assistant Manager

Manager Audit • Malaysia