Internal Audit Manager
- Internship, onsite
- City-Link Express (M) Sdn Bhd
- Shah Alam, Malaysia
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.
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