Internal Audit Manager

Roles and responsibilities

• Performs advance and comprehensive audit assignments across the Group, encompassing financial, operational, and business processes, to verify compliance to the Group’s policies, procedures, and relevant laws and regulations.
• Drives the implementation and adjustment of audit plans to ensure delivery in accordance with established project budgets and timelines.
• Review audit working papers and audit findings prepared by audit team members to ensure adequate analytical reviews has been conducted and accuracy of audit finding.
• Lead discussions or perform interviews with respective key operations personnel to further understand existing operations and procedures and discuss potential audit findings, propose recommendations.
• Compile and review record of audit findings and management responses and final audit report.
• Uses risk awareness to evaluate management's risk-taking posture and awareness of the risks associated with their business/area of accountability.
• Provide adequate supervision and on the job training to team members and communicate areas of improvement and identify relevant development trainings.
• Accountable to preserve various documentation during the course of the audit review i.e. working papers, audit programs, supporting evidence, permanent files, current files and etc.
• Conduct follow up audit on agreed action plans and ensure that all recommendations are subsequently implemented.
• Leverages understanding of the organization to provide value-added audit solutions and apply industry best practices.
• Champions strong governance across the business, challenging processes, and procedures to reflect external governance best practice.

Core Competency Requirements

• Minimum 8 years of experience in operational audit, preferably with exposure in ERP system
• Bachelor’s Degree in Accounting/Finance/Audit or equivalent professional qualification
• Is CIA, CPA, CA or CFE certified
• Exposure in healthcare and internal control will be an added advantage
• Has internal audit assessment experience

Others

• Possess strong knowledge of internal auditing skills and basic managerial skills.
• Detailed oriented individual with strong analytical thinking and problem-solving skills.
• Proficiency in Microsoft Office.
• Demonstrate strong communication skill and possess good report writing skill.
• Good command of English, both spoken and written.
• Possess positive attitude, hardworking and willing to take challenges and strives to maintain a good working relationship with team members and auditees.
• Able to work independently and deliver within timeline given.
• Able to travel within Malaysia and overseas on short assignments.