Assistant Manager, Internal Audit

1 week ago

Bangsar, Malaysia AGENSI PEKERJAAN TERRA STAFFING SOLUTIONS SDN BHD Full time

Job and working location - You will be based in Bangsar, Kuala Lumpur

Job Summary & Responsibilities

  • Drives operational, compliance, and financial audit and advisory engagements of domestic and/or international operations and providing sound project management.
  • Leads the planning and execution, reporting and followup of audit engagements.
  • Develops and monitors the testing strategy execution for audit engagements.

REQUIREMENTS

  • Minimum 7 years of relevant experience
  • Bachelor's Degree in Accounting, Operations, IT or related degree
  • Is CIA, CPA, CA or CFE certified
  • Has internal audit quality assessment experience

ESSENTIAL FUNCTIONS

  • Leads the daytoday tactical execution of audit and advisory engagement projects.
  • Drives the implementation and adjustment of project plans to ensure delivery in accordance with established project budgets and timelines.
  • Initiates departmentwide process improvement efforts and special projects.
  • Prepares formal audit reports.
  • Assess the adequacy of the corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues.
  • Motivates project team with the interpretation of applicable laws, regulations, compliance standards and audit methodologies.
  • Proactive to act as an information source within the department.
  • Tracks and reports project status and milestones to audit leadership and management.
  • Drives discussion of audit results, their impact and recommendations for corrective actions with the management.
  • Has extensive experience of the controls suited to manage a variety of risks.
Advances the organization's control awareness and improves their ownership of internal controls.

  • Uses risk awareness to evaluate management's risktaking posture and awareness of the risks associated with their business/area of accountability.
  • Champions strong governance across the business, challenging processes, and procedures to reflect external governance best practice.

COMPETENCIES

  • Works amicably with fellow employees in all kinds of situations and with empathy.
  • Requires both people skills and a sense of maturity, which allows the individual to think above petty misunderstandings that arise.
  • Helping other team members to achieve a common goal quickly and effectively.
  • Being seen as a TEAM and not as individuals.

Work arrangements
Monday-Friday (9am-6pm)

Job Benefits

  • Performance Bonus
  • Transportation Allowance
  • Health Insurance

Skillsets required

  • Accounting


 Audit
  • Internal

Job Types:
Full-time, Permanent

Pay:
RM6, RM7,000.00 per month

Benefits:

  • Health insurance

Schedule:

  • Day shift
  • Monday to Friday

Supplemental pay types:

  • Performance bonus

Application Question(s):

  • What is your notice period? (REQUIRED)
  • What is your last drawn salary? (REQUIRED)
  • What is your expected salary? (REQUIRED)
  • Do you have at least seven years of Internal audit quality assessment experience?
  • Are you Is CIA, CPA, CA or CFE certified? if Yes, which of the certifications do you have?
  • 1.Do you have extensive experience of the controls suited to manage a variety of risks?
  • Are you able to advance the organization's control awareness and improves their ownership of internal controls?
  • Are you able to use risk awareness to evaluate management's risktaking posture and awareness of the risks associated with the business/area of accountability?
  • Are you able to assess the adequacy of the corrective action(s) taken by management, stakeholders, or process owners to improve governance, risk management, and control issues?

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