Audit Manager
2 weeks ago
**Key Responsibilities**:
- **Audit Planning and Execution**:
- Develop and execute risk-based audit plans in collaboration with key stakeholders.
- Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements.
- **Leadership and Team Management**:
- Provide leadership and guidance to the internal audit team.
- Foster a collaborative and high-performing audit team culture.
- Conduct performance evaluations and provide professional development opportunities for team members.
- **Risk Assessment and Mitigation**:
- Identify and assess potential risks to the university's operations, financial reporting, and compliance.
- Develop and implement strategies to mitigate identified risks.
- **Reporting and Communication**:
- Prepare clear and concise audit reports detailing findings, recommendations, and action plans.
- Communicate audit results to senior management and relevant stakeholders.
- Collaborate with management to implement corrective actions based on audit findings.
- **Policy Compliance**:
- Ensure that audit activities comply with relevant laws, regulations, and university policies.
- Stay abreast of changes in regulations and industry best practices to adapt audit strategies accordingly.
- **Continuous Improvement**:
- Proactively identify opportunities for process improvements and efficiency in internal audit processes.
- Recommend and implement changes to enhance the effectiveness of internal controls.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, or a related field. Master's degree or professional certifications (e.g., CIA, CISA, CPA) is preferred.
- Proven experience in internal auditing, with a minimum of 5 years in a managerial role.
- Strong knowledge of internal controls, risk management, and auditing standards.
- Excellent analytical and problem-solving skills.
- Effective leadership and team management abilities.
- Strong communication and interpersonal skills.
**Salary**: RM5,300.00 - RM9,598.58 per month
**Benefits**:
- Health insurance
- Maternity leave
- Parental leave
Schedule:
- Monday to Friday
**Experience**:
- Auditing: 5 years (required)
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