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Internal Audit Control Manager

Salary undisclosed

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Job Description:

  • Ensure internal controls comply with internal policies, including with “SOX” compliance
  • Review the company's business process, Risk Control Matrix (RCM) and Segregation of Duties (SoD) Matrix,
  • Enhance internal controls, operational efficiency, and risk management process.
  • Conduct annual walk through test, design and implement (D&I) test for internal control
  • Conduct the annual sampling test to evaluate the operating effectiveness of internal controls.

Job Requirement:

  • A recognised degree in Accounting or any related field.
  • Professional qualifications such as CIA, CISA, ACCA (or equivalent) and/or experience in data analytics.
  • Atleast three (4) to five (6) years of experience in related field
  • Excellent written English and interpersonal skills.
  • Strong analytical mindset, attention to detail, and the ability to draw meaningful insights from data.
  • Priority given to Sarawak based candidate.