Assistant Manager/ Manager Internal Audit

Are you an experienced audit professional looking for an exciting role where you can lead, innovate, and make a significant impact? We are seeking a dynamic Manager / Assistant Manager to join our Internal Audit team and help drive our commitment to excellence and continuous improvement.

As our Manager / Assistant Manager of Internal Audit, your insights and recommendations will be key to improving our business and operational processes.

Job Objectives:

Responsible in planning, managing and performing internal audit reviews including determining audit objectives and scopes, identifying and assessing risks, developing internal audit programs and ensuring compliance with Internal Audit work paper standards for each audit. This position is reporting to Head of Internal Audit.

Key Responsibilities:

Carrying out the planned audit assignments on a project basis/business cycle by:

• Execute and supervise a wide variety of audit tests/procedures, while ensuring proper documentation and filing relevant facts and information in accordance with audit practices, procedures and standards
• Assess the risks exposure of the companies and evaluate the adequacy and the effectiveness of internal controls
• Manage the implementation of audit findings including the identification of issues and making recommendations to enhance the internal controls and improve the business and/or operational processes
• Interview Auditees for understanding the internal process and control, discuss on the audit findings and its relevant process improvement
• Provide guidance to junior team member and review the audit working papers
• Preparation of discussion paper for audit exit meeting to the Management
• Preparation of the final draft audit report for quarterly reporting to Audit Committee
• Manage the overall progress of audit assignments
• Follow-up and follow-through of action taken by the Management on reported recommendations and observations
• Any other ad-hoc tasks given by the HOD and/or the Management
  

What We’re Looking For:

• Bachelor’s degree in Accounting, Finance, Business Administration, or other related field.
• CPA, CIA, or equivalent professional certification.
• More than 6 years of relevant audit reviews and risk assessment experience preferably in property development and public listed company.
• Excellent analytical, problem-solving, and communication skills.
• Leadership, strategic thinking, attention to details, adaptability, and the ability to manage multiple projects.
  

Why Join Us?

Impactful Work: Play a crucial role in improving our company’s operations and governance.
Professional Growth: Opportunities for continuous learning, development, and career advancement.
Collaborative Environment: Work with a talented team of professionals who are committed to excellence.

If you are ready to take on this exciting challenge and contribute to our success, we would love to hear from you! Please apply with your updated resume detailing your qualifications and experience.

Join us and be a part of a company that values integrity, innovation, and growth. Apply now to become member of our Internal Audit team!