Head of Internal Audit

1 week ago

Kuala Lumpur, Kuala Lumpur, Malaysia TIME's group Full time

AGENSI PEKERJAAN MERITUS CONSULTING SDN. BHD.

To lead and oversee the internal audit function, ensuring alignment with organizational objectives, regulatory requirements, and best practices while providing an independent assessment of the company's internal control environment.

Key Responsibilities
Develop and Implement Audit Plans

  • Direct the strategic development and implementation of risk-based audit plans that are meticulously aligned with the organisation's objectives and regulatory requirements.
  • Determine and prioritise key risks inherent in various business functions and processes, ensuring comprehensive coverage and effective allocation of resources.
  • Continuously refine audit methodologies to enhance efficiency and effectiveness in addressing emerging risks and evolving regulatory landscapes.

Conduct Audits

  • Oversee the thorough execution of audits across diverse business functions and processes, employing robust methodologies to evaluate the effectiveness of internal controls, risk management practices, and adherence to policies and procedures.
  • Utilise analytical tools and techniques to identify control deficiencies and areas for improvement, providing actionable insights to enhance operational efficiency and mitigate risks.
  • Ensure adherence to established audit standards and timelines while maintaining independence and objectivity throughout the audit process.

Provide Independent Assessment

  • Execute independent and objective assessment of the company's internal control environment, leveraging deep expertise to evaluate control design and operational effectiveness.
  • Assess audit findings and observations to identify root causes and underlying trends, pressing clear and concise recommendations for remediation and enhancement of internal controls.
  • Coordinate closely with management to facilitate the implementation of corrective actions and best practices, driving continuous improvement in the control environment.

Enhance Audit Processes and Technology Utilisation

  • Lead initiatives to enhance audit processes and leverage technology solutions to streamline audit activities, improve data analytics capabilities, and increase overall audit efficiency and effectiveness.
  • Evaluate and implement emerging audit technologies and methodologies to stay abreast of industry best practices and drive innovation within the internal audit function.
  • Oversee audit tools, templates, and documentation to ensure alignment with evolving business needs, regulatory requirements, and professional standards.

Collaborate with Stakeholders

  • Forge strategic partnerships with senior management, the Audit Committee, external auditors, and other key stakeholders to facilitate open and transparent communication of audit findings, recommendations, and action plans.
  • Proactively engage stakeholders to understand their perspectives and priorities, tailoring audit approaches and communication strategies to meet their needs effectively.
  • Serve as a trusted advisor to management, providing insights and guidance on risk management, compliance, and governance matters to support informed decision-making and drive organisational success.

Qualification and Experience

  • Degree or postgraduate qualification in Accounting, Finance, and any related fields.
  • Professional certification such as CPA, CIA, or CISA
  • Minimum of 10 years of progressive experience in internal audit, risk management, or related fields.
  • Senior Managers in internal audits are encouraged to apply.
  • Strong knowledge of auditing standards, regulatory requirements, and corporate principles.

Click 'apply now' if you are interested in this role. For further details or a confidential discussion on other opportunities email . We actively encourage people from diverse backgrounds to apply.

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