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Senior Manager, Internal Audit

RM 7,000 - RM 12,000 / month

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Job Descriptions:

Internal Audit Strategy & Implementation

  • Develop and implement Internal Audit frameworks, policies, and procedures aligned with best practices.

Audit Execution & Reporting

  • Conduct audit reviews, investigations, and risk assessments across VFive’s business units.
  • Identify key control weaknesses, inefficiencies, and areas of non-compliance.
  • Prepare audit reports with recommendations and present findings to the Management.

Risk Management & Compliance

  • Ensure compliance with internal policies, statutory regulations, and international audit standards.
  • Monitor fraud risks, financial controls, and operational risks and provide risk mitigation strategies.
  • Stay updated on regulatory changes and governance requirements.

Stakeholder Engagement & Advisory

  • Work closely with Finance, Operations and Legal to improve business processes.
  • Advise senior management on internal control enhancements and business process improvements.
  • Lead audit awareness training for internal stakeholders.

Qualifications & Requirements

  • Certified Internal Auditor (CIA), Chartered Accountant (CA), is highly preferred.
  • Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • Minimum 8–10 years of experience in Internal Audit, Risk Management, or Compliance.
  • At least 3 years in a leadership role managing Internal Audit functions in a large organization or conglomerate.

Job Type: Full-time

Pay: RM7,000.00 - RM12,000.00 per month

Benefits:

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

Schedule:

  • Monday to Friday

Supplemental Pay:

  • Overtime pay