Head of Internal Audit

Description

The group internal audit is an independent function which gives objective assurance and provides consulting activity designed to add value and improve organization’s operations in ensuring the organisation accomplishes its objectives. To objectively and systematically review and evaluate the efficacy of risk management, internal controls, and governance processes.

• Report directly to Chairman Board Audit Committee and administratively to Group CEO.
• Department and Division : Group Internal Audit & Risk Management
• Finance
• Accomplish agreed number of planned audits.
• Issuance of final audit reports to management according to targets set.
• Manage audit days utilization against plan.
• Manage department cost against budget

Customer

• Make practical recommendations to enhance control, risk management and governance processes.
• Perform business performance type reviews with focus on cost savings and increase operational efficiency.

Operational

• Implement planned audit strategies and carry out instructions from Board Audit Committee and request by Senior Management.
• Review audit activities to ensure standards are properly maintained and audit assignments are conducted efficiently according to Internal Audit Manual.
• Liaise with external auditors to achieve effective usage of resources and coverage of key risk areas.

Learning & Growth

• Improvement to audit efficiency, methodology and practices.
• Identify training needs of staff; including allocating training time and provide career development opportunities.

Requirement

• A Degree holder (of any field) and or Master’s Degree qualification.
• Member of the IIA Malaysia.
• Professional Qualification such as Certified Internal Auditor (CIA) or Certified Internal ControlAuditor (CICA) is an added value advantage.
• 10 – 15 years with a minimum of 5 years as Head of Internal Audit. Preferably from Oil & Gas
• Having excellent Financial Planning and Budgeting Skills
• Strong IT knowledge and background.

Job Type: Full-time

Pay: RM20,000.00 - RM25,000.00 per month

Schedule:

• Monday to Friday

Application Question(s):

• Are a Member of the IIA Malaysia?

Education:

• Bachelor's (Preferred)

Experience:

• Internal Audit: 10 years (Preferred)
• Oil & Gas: 5 years (Preferred)
• Head of Internal Audit: 5 years (Preferred)