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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)
Job Type: Full-time
Pay: RM5,500.00 - RM7,500.00 per month
Schedule:
- Monday to Friday
