Internal Audit Manager

About this role :

• Manage BESarawak’s Quality Management System (QMS), internal financial and operating controls, processes and practices.
• Initiate audit planning, assess risk, and develop audit direction.
• Establish a long-term strategic vision of promoting best practices in the company.
• Prepare audit reports, review reports and challenge findings to ensure the quality and effectiveness of services and assurance delivered.
• Oversee the financial reporting and any other related processes prior to tabling for adoption and/or approval by the Audit Committee/Board of Directors.
• Ensure effective internal control systems, guidelines and policies (including ISO 9001:2015 QMS) are in place and recommend measures for improvement.
• Presenting audit report/summary of findings to Top Management and Audit Committees/Board of Directors.
• Conduct operational, financial and information system audits using a risk-based audit approach, make value-added recommendations to the management and ensure proper internal controls are in place.
• Undertake the execution and reporting for the assignment, interviews, presentation and report writing.
• Participate in knowledge-sharing activities internally and externally.

What are we looking for?

• Minimum Degree Holder in Accounting or related field.
• Membership in a professional body, preferably from the Institute of Internal Auditors Malaysia (IIA).
• Minimum 5 years of experience in internal audit managerial roles.
• Relevant experience in dealing with the public sector will be an added advantage.
• Possess strong analytical and intellectual abilities, strong verbal, communication, reporting and presentation skills, good interpersonal skills, self-motivation and able to work independently.