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Jobs or company...

Senior Manager / Head of Internal Audit

Salary undisclosed

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About our client:

Our client is one of the well-known company within their industry. Currently, they are hiring for Senior Manager / Head of Internal Audit to join their team.

Key Responsibilities:

  • Develop a comprehensive audit framework/plan covering all the activities within the Group, prioritizing the audit assignments based on a risk assessment, and schedule follow-up activities for Group Audit, in an effective and efficient manner.
  • Maintain a continuous and effective working relationship with Audit Committee, Chief Executive Officer, Chief Operating Officer and Senior Management to deal with current and particular issues relating to improvement of internal controls, governance and risk management processes within the Group.
  • Ensure adequacy and effectiveness of internal control, risk management and governance processes within the group; as well as being aware to the significant risks that might affect objectives, operations or resources.
  • Constant communication with the Audit Committee and Chief Executive Officer on the results of the audit and risk associated with Group activities.
  • Plan individual audit assignments to ensure that professional standards are maintained.
  • Provide policies, procedures and audit programs to guide the auditors in ensuring that the approved audit objectives and technical aspects are met and adequate coverage is achieved.
  • Review user related procedures/policies for improvement/sign-off, to ensure they provide for adequate and efficient internal controls to mitigate the associated risks.
  • Advise management on new developments and provide relevant solution in a proactive manner.

Key Requirements:

  • Candidate must possess at least Bachelor's Degree in Accounting and Finance or equivalent is required.
  • CIA/ACCA/CPA is highly preferred.
  • More than 12 year(s) of working experience within Internal Audit profession.
  • Strong interpersonal, communication and leadership skills.
  • Highly-motivated, results-oriented, and forward-thinking leader/team player with good work ethic, credibility, and sense of integrity.

For more information or confidential consultation, please do not hesitate to send in your application or drop an e-mail to [email protected]

We thank you for applying with us in advance but ONLY shortlisted candidates will be notified.

Company Registration No. : 1080098-P (JTK License No : JTKSM 427)

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