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INTERNAL AUDIT MANAGER / ASSISTANT MANAGER

RM 6,000 - RM 7,999 / Per Mon

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*Prepare and develop a work-plan by identifying high-risk areas to be examined for the audit assignment.; *To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls. *Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the respective business units for improvements. *Prepare audit reports for Management/Board of Directors and perform follow-up procedures to monitor the completion of management action plans. *Delivering projects from planning to closure and perform first review of team member’s work. *To assist the company to review and enhance the audit process, procedures and systems. *Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance. *Provide support in ad-hoc tasks, investigations, and IA department improvement initiatives.