Position : Internal Audit Manager
Location : Headquarters, Platinum Sentral, Kuala Lumpur
Job Description
- Carry out internal audit assignments as planned with appropriate application of risks based approach.
- Assess adequacy and effectiveness of Company’s internal control system and risk management as well as governance process.
- Make recommendation to improve internal control weaknesses and draft audit reports.
- Monitor continuously the risks and developments of the business, including audit issues tracking and verification.
- Perform ad hoc audit and investigations on areas of concerns as and when required.
- Assist Head of Internal Audit to identify cost saving and business, including audit issues tracking and verification.
- Excellent in the application of MS Office, Excel and Power Point.
- Excellent interpersonal, communication and presentation skill.
- Possess strong leadership skills and able to lead or coach the audit team independently.
- Able to work under pressure with minimum supervision.
- Perform any task directed by Head of Internal Audit when necessary.
Requirement
- At least a Bachelor’s Degree or Professional Degree in Finance/Accountancy or equivalent. A certified Internal Auditor is and added advantage.
- Good command of English and Bahasa Malaysia both oral and written.
- 6-8 years of working experience in related internal audit/consulting field. Experience in established audit firm is an added advantage.
- Strong ground in risk management, internal control, auditing and accounting concept.
- Able to understands and appreciate the internal control context of business operation/strategy.
- Driven to analyse internal control breakdown, identifies core issues, investigates, evaluates and integrates information.
- Self-motivated with high level of independence, maturity and integrity.
- Excellent interpersonal, presentation and report writing skills.
- Knowledge of MS Office, Excel, PowerPoint applications and possess excellent IT skills
- Willing to travel outstation.
Send your resume to: career@spad.gov.my
