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Assistant Manager Internal Audit

Assistant Manager Internal Audit

QI GroupMalaysia
19 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
  • Buat amaran kerja untuk carian ini

    Manager Audit • Malaysia