Internal Audit Manager
- Internship, onsite
- Borneo Convention Centre Kuching
- Kuching, Malaysia
Salary undisclosed
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- Prepare and present annual internal audit schedules and comprehensive audit programs by reference to the risk management framework to the Internal Audit, Risk & Compliance Committee for their approval.
- Develop and maintain the internal audit procedures to ensure that best practice is taken into account of and that the audits address specific areas of risk management.
- Undertake the approved internal audit plan in accordance with the internal audit schedules approved by the Internal Audit, Risk & Compliance Committee.
- Manage the assessment of the relevancy, reliability and credibility of financial and operating information.
- Manage the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.
- Review the scrutiny of records of assets including materials, equipment and buildings; and ascertain their safeguarding.
- Manage the assessment of compliance with legal and fiscal requirements and other regulatory matters.
- Identification of non-conformities, analyse and discuss audit findings across the organisation and suggest recommendations. Monitor the implementation of any recommendations and its closure.
- Prepare regular status reports of audits executed.
- Manage the periodic inventory and budget audits against the standard financial requirements.
- Coordinate with external auditors, ensuring efficient implementation of the overall statutory financial audit plans.
- Manage the evaluation and testing of business processes and internal controls with the objective of ascertaining proper identification of risks and strategies of mitigating these risks.
- Promote the adoption of the best practice in internal control system.
- Review the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.
- Perform other related duties as required by Internal Audit, Risk & Compliance Committee.
Job Type: Full-time
Benefits:
- Free parking
- Maternity leave
- Meal provided
Schedule:
- Monday to Friday
Experience:
- internal auditing: 10 years (Required)
Application Deadline: 10/31/2024
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