Internal Audit Manager

Job reference 159354
Salary 12000.0
Contact name Mohamad Hafiz bin Mat Noor
Contact email [email protected]
Contact no. +60320870000
Internal Audit Manager

Location: Pulau Pinang


  • Responsible to the Board of Directors, Chairman and the CEO for the provision of an independent, objective assurance and consulting services to ensure Group’s objectives are achieved.
  • Development and implementation of an internal risk based on audit strategy and annual audit plan for the Group.
  • Planning and undertaking audits to assess controls and compliance to statutory requirements, laws, company policies, guidelines, procedures and regulations.
  • Review and assess independently on governance, control processes and risk management to ensure these are carried out sufficiently.
  • Promoting the highest standards of ethics and standards across the Group.
  • Review and present the advises and decisions from management to audit committee to rectify the conditions and/or issues based on the audit findings.
  • The job function listed is not exhaustive and shall also include any responsibilities as assigned by the Supervisor from time to time.

Job Requirements:
  • Accounting / Finance Degree with at least 8-10 years of relevant working experiences in Public Listed companies with similar role and/or public accounting firms. - Member of Malaysian Institute of Internal Auditors (MIA).
  • Familiar with Bursa regulation.
  • Be effective and efficient in problem solving, possess strong analytical skill sets.
  • Advanced report writing and computer skills.
  • Good command of both written and spoken English.
Click on 'Apply now' to apply or send your resume to [email protected]