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.
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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