Senior Manager, Internal Audit

Michael Page

Subang Jaya, Selangor
RM 180,000-240,000 per year
Permanent
Full-time

1 month ago
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An exciting Senior Manager, Internal Audit opportunity for a market leader in the industry.As this role is essential to the organization, it is vital candidate comes with a track record of delivery and proven experience. Among the many responsibilities are listed below:Key Responsibilities:

To assess adequacy of internal controls, efficiency and effectiveness of business processes, including identification of control gaps and recommendations for improvement opportunities arising from audit engagements.
To plan, manage and execute audit assignments as per Annual Audit Plan.
To review and finalize audit working papers and audit findings prepared by audit team members.
To manage audit assignment assigned, report progressively on status of engagement and ensure completion of audit assignment as per the Annual Audit Plan / agreed timeline.
To provide regular progress update to superior and highlight on high risks audit findings on timely basis.
To supervise and assist team members and attend to meetings with management team to discuss on the audit process and audit work.
To review and discuss audit findings, recommendation and corrective action plan with responsible personnel, process owner and relevant stakeholder.
To perform follow up audit on findings reported to ensure management action are implemented accordingly.
To lead and conduct investigations arises from whistleblowing reports, if required.
To perform any ad hoc assignments and projects as necessary.

Market Leader |Exciting OpportunityThe ideal Senior Manager, Internal Audit will be confident in leading from the front and be responsible for the growth of the company and must possess the below requirements;Key Requirements:

Bachelor's Degree in Accounting, Finance, or equivalent, and professional qualifications (eg. CPA, ACCA, CIA)
More than 10 years' experience in internal auditing and fraud investigations covering various industries.
Good communication skills, experienced in reporting to Board.
Strong analytical skills and effective problem solving ability.
Able to communicate effectively in English, in both written and oral forms.

Our client is a market leader in the industry. Boasting on their revenue, global presence and huge clientele, our client is looking to remain competitive and they believe in hiring the best talent to produce the best results. Due to the aggressive development of the business, they are looking for a Senior Manager, Internal Audit to further add value to the business from an internal audit perspective.Being part of a leading company in Malaysia, you will be entitled to:

Joining a fast growing company.
A fast tracked career progression

Michael Page