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Assistant Manager, Group Internal Audit

3 months ago

Kuala Lumpur, Kuala Lumpur, Malaysia Tan Chong Group Full time
Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs.

  • Assists in planning and implementation of the strategic plans for internal audit.
  • Lead and carry out audit fieldwork and support the team member(s) as directed.
  • Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure that all audit objectives are accomplished.
  • Identify areas of control weaknesses; detect potential fraudulent activities and areas that require further improvements.
  • Prepare audit report with proper audit recommendations upon finalization of the fieldwork.
  • Manage the timeline and budget of all audit assignments.
  • Maintain records and proper filing of audit workpapers.
  • Perform follow up audits to ensure that the management agreed actions have been implemented satisfactorily.
  • Nurture high performance and motivate team members.
  • Undertake ad hoc assignments when assigned and assist in performing assigned operational tasks as required.

Requirements:

  • At least a Bachelor's Degree or Professional Degree in Accounting and Finance
  • Certified Internal Auditor (CIA) is an added advantage
  • At least 46 years of working experience in the internal audit or external audit is required for this position

Pay:
RM4, RM6,000.00 per month

Schedule:

  • Monday to Friday

Education:

  • Bachelor's (preferred)