A
Internal Audit Manager
- Internship, onsite
- AGENSI PEKERJAAN GLENN SDN BHD
- Johor Bahru, Malaysia
RM 6,000 - RM 7,999 / Per Mon
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Internal Audit Manager | Up to RM7,500 | Kempas, JB Job Code: 36035-KW-C(A40) Position: Internal Audit Manager Salary Package: RM5,500 – RM7,500 Working Location: Kempas, JB Company Background: Plywood Supplier Working Days: Monday to Friday Working Hours: 8am - 5.30pm Job Descriptions: 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. Job Requirements: Degree or Diploma in Accountancy / Finance / Business or equivalent professional qualifications Minimum 3-5 years of relevant experience in audit and risk management High level of integrity and takes accountability of work and good attitude over teamwork Strong auditing, analytical and problem-solving skills Strong presentation and interpersonal skills Required to travel occasionally (domestically and/or internationally)
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