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Internal Audit Manager

Salary undisclosed

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RESPONSIBILITIES

  • Conduct risk-based operational, financial, and compliance reviews.
  • Prepare audit reports, highlight their significance, and make suitable recommendations to management and the audit committee.
  • To identify areas or activities subjected to audit coverage, evaluate and assess the degree of risk inherent in terms of cost, efficiency, and quality.
  • To review adequacy and effectiveness and assist management in continuously strengthening the control environment, ensuring the risk management processes are adequate and effective, and providing constructive advice as necessary.
  • To ensure the audit programs, procedural work flow, and the Departmental Manual are updated from time to time, review changes to these items to ensure their effectiveness and efficiency.
  • Provide value-added audit recommendations and ensure the completion of assignments, plans, and schedules.

REQUIREMENTS

  • Degree in finance, accounting, or professional qualifications (ACCA, CIA, etc).
  • At least 5 years of working experience in internal or external audit including risk management, auditing standards, corporate governance, fraud investigation, and/or audit experience in a related discipline.
  • Strong critical thinking and analytical skills and be able to evaluate, form logical conclusions, and reason with facts.
  • Independent, proactive, and possess good leadership skills.
  • Strong in report-writing and communication skills.
  • Willing to travel locally and internationally as and when required.
  • Hands-on with a positive attitude and a high level of integrity, drive, and initiative.