Manager, Group Internal Audit

6 months ago


Kota Damansara, Malaysia Petra Energy Berhad Full time

**Responsibilities**:

- Organize and collate strategic data information for audit plans development that is risk based.
- Direct the Group Internal Audit (GIA) team to perform the audits as per the Annual Audit Plan approved by Board Audit Committee (BAC) and as requested by management (when necessary) to fulfill GIA’s role in providing assurance to the BAC that the system of internal controls is effective and adequate to mitigate the risks impacting the business.
- Arrange and hold discussions with senior management to discuss and communicate on significant internal control issues and unethical practice (if any) affecting their operations.
- Ensure indicators of frauds are identified by internal auditors during their engagements.
- Develop good working relationship with management particularly to keep abreast with business developments and initiatives in PEB Group.
- Lead, manage and conduct strategic, high-level audits such as Management Control and Governance Review or investigations.
- Conduct trainings as part of consultancy services to management such as Process Management and Project Management.
- Supervise, review, and provide guidance and coaching to auditors to ensure work performed is in accordance to the GIA and IIA’s International Standards for the Professional Practice of Internal Auditing (Standards) and auditors’ objectivity.
- Liaise and coordinate with the External Auditors on Audit related matters for optimal coverage in internal control, risk management, compliance and governance assurance.
- Review, evaluate and ascertain all feedbacks received timely from audit clients/CAE and to identify areas for continuous improvement for the audit team.

**Job Requirements**:

- Degree in Engineering, Accounting, Business, Information Technology or equivalent.
- Master Degree is an added advantage.
- Member of the IIA Malaysia
- Minimum 6 years of working experience in Internal Audit/Operations with a minimum of 3 years in supervisory role.

**Job Type**: Contract

**Benefits**:

- Health insurance
- Maternity leave
- Parental leave
- Professional development

Schedule:

- Monday to Friday

Ability to Commute:

- Damansara (required)



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