Internal Audit Manager

Audit Deputy Manager- Pasir Gudang

DUTIES & ACCOUNTABILITIES:

• To manage and supervise audit team member to execute audit assignments in accordance to annual audit plan
• Ensure audit processes carried out are in accordance to the guidelines set in IOI Corp’s Group Internal Audit Policies & Procedures
• Review and prepare audit planning memorandum, audit programs for each audit assignment and ensure audit programs are prepared adequately covering all key audit areas and high-risk areas.
• Review and prepare summary audit findings (SAF) and draft audit reports.
• Facilitate the communication of audit results, through written reports and oral presentations to management.
• Follow-up on the implementation of agreed corrective actions on audit issues.
• Ensure the audit works performed and audit documentation fulfil the QAIP (Quality Assurance & Improvement Programmes) guidelines raised by KPMG.
• Provide support in preparing Quarterly Audit Report, Annual Audit Report on a timely manner.
• Provide support in preparing Annual Audit Plan and attend to all requirements from IOI Corp. IA department whenever is necessary.
• Build staff competency which includes provide job coaching, training and guidance to staff.
• Ensure that audit administrative matters, including job scheduling, staff scheduling and audit job status and etc are closely monitored. Proactively identify areas for improvement to ensure smooth audit process and timely completion of audit assignments.
• Perform any other job-related duties as assigned.

Job Requirement:

• Minimum 5 years relevant working experience
• Qualification Bachelor Degree in Accounting or recognized professional qualifications (ACCA, CIMA, CIA, MIA)
• Managerial skills & experience
• Ability to analyze and resolve problems.
• Good reports writing skills

Job Types: Full-time, Permanent

Pay: RM6,000.00 - RM10,000.00 per month

Benefits:

• Opportunities for promotion
• Professional development

Schedule:

• Monday to Friday

Supplemental Pay:

• Yearly bonus

Education:

• Bachelor's (Preferred)

Experience:

• audit manager: 5 years (Preferred)
• manager: 5 years (Preferred)