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Head of Internal Audit

RM 20,000 - RM 25,000 / month

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Responsibilities:

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

Requirements:

  • A Degree holder (of any field) and or Master’s Degree qualification.
  • Possess both MIA and IIA certification
  • Professional Qualification such as Certified Internal Auditor (CIA) or Certified Internal Control Auditor (CICA) is an added value advantage.
  • 10 – 15 years of experience in the oil and gas industry
  • Strong experience in Financial Planning & Budgeting

Job Type: Full-time

Pay: RM20,000.00 - RM25,000.00 per month

Schedule:

  • Monday to Friday

Application Question(s):

  • Are you possess both MIA and IIA certificates?
  • What is your Date of Birth? (dd/mm/yyyy)
  • What is your Current Salary / Las t Drawn Salary?
  • What is your Salary Expectation?
  • What is your Notice Period / Availability?

Education:

  • Bachelor's (Preferred)

Experience:

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