Internal Audit Manager (Manufacturing) - Kempas Lama

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.

Requirements:

Degree/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: Permanent

Pay: RM6,000.00 - RM7,500.00 per month

Benefits:

• Free parking
• Health insurance
• Maternity leave
• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday
• Rotational shift

Supplemental Pay:

• Performance bonus

Ability to commute/relocate:

• Kempas: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Diploma/Advanced Diploma (Preferred)

Experience:

• Internal Audit: 6 years (Preferred)
• Supervising: 4 years (Preferred)
• Manufacturing: 5 years (Preferred)

Language:

• Mandarin (Preferred)