Internal Audit Manager

Job reference 159354
Salary 12000.0
Contact name Mohamad Hafiz bin Mat Noor

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.

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