SENIOR MANAGER, GROUP INTERNAL AUDIT
- Internship, onsite
- Sapura Energy Berhad
- Kuala Lumpur, Malaysia
To support Group Chief Internal Auditor (GCIA) in managing the internal audit function and activities by providing advice and direction to the audit team and ensure that the results of audit engagement conducted could improve governance, risk management and internal control processes.
KEY ACCOUNTABILITIES1. Support GCIA in formulation and development of risk-based audit plan.2. Lead, plan and strategies execution of audit engagement as per approved audit plan to ensure that sufficient scope, coverage and resources are covered for the audit engagement.3. Direct and control the performance and progress of audit execution.4. Provide technical assistance to the audit team to ensure an effective execution of audit engagement.5. Monitor the progress and quality of the audit work and working papers to ensure consistency with audit objectives and sufficiency and appropriateness of audit evidence.6. Review the draft report for Management response by ensuring clear, accurate, concise and timely reporting of audit findings.7. Prepare final audit reports on adequacy and effectiveness of governance, risk management and internal control systems.
8. Support GCIA in presenting the audit results for Board Audit Committee (BAC)'s deliberation during BAC Meeting.
9. Follow up on the implementation status of agreed action plans.
QUALIFICATIONS / CERTIFICATIONS- Bachelor’s Degree in Accounting, Finance, Business Management, Engineering or any related field recognised by MQA. Master’s Degree in any discipline will be an added advantage.
- CIA/CISA/MICPA/CPA/ACCA/ICAEW/CA or any other professional qualification will be an added advantage.
- More than 15 years of experience (experience in auditing and oil & gas will be added advantage)
To support Group Chief Internal Auditor (GCIA) in managing the internal audit function and activities by providing advice and direction to the audit team and ensure that the results of audit engagement conducted could improve governance, risk management and internal control processes.
KEY ACCOUNTABILITIES1. Support GCIA in formulation and development of risk-based audit plan.2. Lead, plan and strategies execution of audit engagement as per approved audit plan to ensure that sufficient scope, coverage and resources are covered for the audit engagement.3. Direct and control the performance and progress of audit execution.4. Provide technical assistance to the audit team to ensure an effective execution of audit engagement.5. Monitor the progress and quality of the audit work and working papers to ensure consistency with audit objectives and sufficiency and appropriateness of audit evidence.6. Review the draft report for Management response by ensuring clear, accurate, concise and timely reporting of audit findings.7. Prepare final audit reports on adequacy and effectiveness of governance, risk management and internal control systems.
8. Support GCIA in presenting the audit results for Board Audit Committee (BAC)'s deliberation during BAC Meeting.
9. Follow up on the implementation status of agreed action plans.
QUALIFICATIONS / CERTIFICATIONS- Bachelor’s Degree in Accounting, Finance, Business Management, Engineering or any related field recognised by MQA. Master’s Degree in any discipline will be an added advantage.
- CIA/CISA/MICPA/CPA/ACCA/ICAEW/CA or any other professional qualification will be an added advantage.
- More than 15 years of experience (experience in auditing and oil & gas will be added advantage)