Manager, Internal Controls & Process Improvement
Michael Page
- Kuala Lumpur
- RM 120,000-180,000 per year
- Permanent
- Full-time
- Responsible for conducting risk-based operational, financial and compliance audit;
- In the event, Standard Operational Procedure is absent, to be able to draw process workflow based on what Management practices prior to conducting audit;
- Ability to perform full scope audit, including risk assessment and controls validation (design and operational effectiveness assessment), and to provide practical and feasible recommendation on risk mitigation strategies.
- As a single contributor or in a team, to manage the engagement from Planning, Field Work, Documentation, Reporting and Follow Up;
- Had experiences in conducting Internal Control Assessment;
- Had experiences in advising the roll out of Enterprise Risk Management e.g. from training provision; providing guidance on risk parameter setting and risk register establishment; conducting risk assessment, etc.
- Ability to document processes from 'As-Is' flow; Gap identification to arrive at 'To-Be' flow.
- To prepare and to present findings to key Management/ Board
- To assist in the ad hoc engagements, and investigation, if any.
- A bachelor's degree in accounting, finance, or a related field is typically required. A master's degree in business administration (MBA) or a related field can be beneficial.
- A professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Chartered Accountant (CA) is highly desirable.
- A minimum of 7 years of relevant experience in internal audit, accounting, risk management. ESG Auditing experience/ skill is added advantage.
- Possess excellent communication skills, both written and verbal.
- Possess strong analytical and problem-solving skills to identify and assess risks, evaluate the effectiveness of controls, and provide recommendations for improvement.
- Competitive compensation package
- Inclusive and collaborative work culture