Head of Internal Audit
4 weeks ago
Location: Malaysia
Salary: MYR15,000 - MYR25,000 per month (MYR180,000 - MYR300,000 per year)
- Global MNC
- Focus on work-life balance and full flexibility
Our client is a visionary in creating dynamic ecosystems for technological innovation and entrepreneurship. Specializing in designing, developing, and managing cutting-edge tech hubs, they have a proven record of transforming urban landscapes into flourishing tech communities. This year, they are on a mission to elevate a current location into a premier Global Tech Hub, fostering a complete ecosystem that empowers the tech community, driving innovation, global business expansion, and economic growth in the tech industry.
Job Description- Ensure effective functioning of risk management, control, and governance systems to support organizational objectives and goals.
- Establish the department's structure for recruiting, developing, and retaining staff members, ensuring the internal audit function has the necessary authority, resources, and expertise.
- Develop and execute the organization's annual audit plan, identifying activities for evaluation, assessing their significance, and determining associated risks.
- Independently present internal audit findings and management responses to the Board Audit and Risk Committee (BARIC) to strengthen internal controls and coverage.
- Collaborate with management on internal audit report results and recommendations, and track the status of management action plans.
- Assess the progress of audit assignments against the annual plan, ensuring the audit evidence is adequate, pertinent, and dependable for management reporting and suggesting control enhancements.
- Review management's responses to deficient control conditions, ensuring appropriate corrective actions are recognized and continually reviewing action plans until resolution.
- Plan and implement comprehensive audit activities and coverage to evaluate management controls across all group operations.
- Monitor the Internal Audit department's performance in achieving its goals to enhance its ability to serve the organization efficiently.
- Conduct special audits or reviews as required by BARIC or management, including reviewing significant findings and corresponding management responses.
- Handle any additional assignments as directed by the company.
- Must possess a relevant degree or an equivalent professional qualification in accountancy, internal audit, or a related field.
- Should hold official membership with the Malaysian Institute of Internal Auditors.
- Should demonstrate a track record of fifteen (15) years of experience, with a minimum of seven (7) years in a leadership capacity, preferably in the technology hub, property, project management, or manufacturing sectors.
- Competitive salary and benefits package based on qualifications and experience.
- Comprehensive benefits including health, dental, and retirement plans.
- Opportunity to work in a dynamic environment within a prominent technology hub.
- Access to professional development programs.
- Chance to contribute to the growth of a leading organization in the industry.
- Inclusive work culture that values diversity and innovation.
- Potential for career growth within the company.
- Engaging projects for skill enhancement and professional success.
- Initiatives for work-life balance and flexible arrangements to support personal well-being.
Our company celebrates diversity and welcomes applicants from all backgrounds. We are committed to fostering inclusive work environments where everyone can excel. If you need any assistance during the recruitment process, please inform us.
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