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Senior Manager, Internal Audit
- Internship, onsite
- VFive Group Sdn Bhd
- Kuala Lumpur, Malaysia
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