Group Internal Audit Manager

2 weeks ago


Mutiara Damansara, Malaysia Apex Securities Berhad Full time

**Role Objective**:
To lead, develop, and oversee the internal audit function within Apex Group of Companies. This role will also drive the establishment and maintenance of a robust internal control environment while assessing risks, providing recommendations, and ensuring compliance with regulations. This is a pivotal in safeguarding the company’s assets, enhancing operational efficiency, and facilitating continuous improvement in our financial systems.

**Key Responsibilities**:

- _ Audit Strategy and Planning:_

Develop and execute a comprehensive audit strategy to assess the effectiveness of internal controls and risk management across the organization.
- _ Leadership and Team Management:_

Lead a team of auditors, providing guidance, coaching, and mentoring to ensure the delivery of high-quality audit services.
- _ Risk Assessment:_

Conduct risk assessments and identify potential areas of concern, working with cross-functional teams to implement necessary controls and process improvements.
- _ Audit Execution:_

Plan, coordinate, and execute internal audits, ensuring compliance with relevant standards and regulations.
- _ Reporting and Recommendations:_

Prepare detailed audit reports with findings, recommendations, and action plans for management, and follow up on the implementation of corrective measures.
- _ Compliance:_

Stay updated on regulatory changes and ensure the organization's adherence to relevant laws and standards.
- _ Stakeholder Communication:_

Maintain effective communication with stakeholders, building strong working relationships, and fostering a culture of transparency and accountability.
- _ Continuous Improvement:_

Drive continuous improvement initiatives, ensuring that audit processes and methodologies remain current and effective.

**Qualifications**:

- Bachelor's degree in Finance, Accounting, or a related field. A professional certification such as CPA, CMA, CIA, or CISA is strongly preferred.
- Minimum of five years of progressive internal audit experience, with at least two years in a managerial or leadership role.
- Strong knowledge of audit methodologies, risk assessment, and internal control frameworks.
- Excellent understanding of applicable regulatory requirements and industry standards.
- Exceptional analytical, problem-solving, and project management skills.
- Proficient in using audit software and data analytics tools.
- Effective communication, leadership, and interpersonal skills.
- High ethical standards and a commitment to integrity.


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