Senior Manager, Internal Audit
Michael Page
- Petaling Jaya, Selangor
- RM 180,000-216,000 per year
- Permanent
- Full-time
- Support the Head of Department (HOD) in overseeing the Internal Audit Department's operations, including crafting the Annual Audit Plan, managing resources, organizing for Audit Review Committee (ARC) meetings, liaising with external parties like co-source IA partners and consultants, budgeting, and handling administrative duties
- Cultivating strong relationships with stakeholders, including senior management and operational personnel.
- Enhancing awareness regarding risk, governance, and controls.
- Providing guidance on significant group initiatives and offering advice and assistance when needed.
- Ensuring timely and high-quality completion of audit engagements as outlined in the annual plan.
- Implementing effective internal audit methodologies to drive continuous improvement.
- Mentoring and developing internal audit staff through coaching and training initiatives.
- Participating in relevant training programs to enhance skills required for fulfilling job responsibilities.
- Possess a degree or professional qualification in Accounting / Finance / Economics/Business or related disciplines.
- Preferably a member of ACCA, CPA, CIMA or equivalent.
- At least 10 years' work experience gained in a Big 4 and/or consulting firm or a leading commercial organisation.
- Experience in the construction/ hospitality/ leisure/ tourism industry will be an added advantage.
- Initiative, along with excellent interpersonal, analytical, communication and presentation skills
- Joining a fast growing company.
- A fast tracked career progression