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Internal Audit Manager
2 months ago
Responsibilities:
- Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses.
- Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes.
- Assist in developing risk-based internal audit programmed in areas of financial, operational and compliance (statutory and regulatory)
- Plan and provide guidance, support and feedback to process team members for implementation or improvement action.
- Manage and monitor the follow up schedule and review of remedial or improvement action in address.
- Evaluate, plan and execute yearly internal audit plan for group of companies.
- Manage/work within internal audit team in accordance with internal control review/ audit plans.
- Perform any other duties as assigned by superior whenever required.
Qualifications & experience:
- Possess Certified Internal Auditor qualifications.
- At least 5 years of working experience in internal/ external audit, risk management or any related field.
- Good interpersonal and communication skills.
- Possess good command of English in report writing.
- Assertive, independent and result oriented.
- A team player.
- Willing to travel as and when required.
**Salary**: RM8,000.00 - RM11,000.00 per month
**Benefits**:
- Health insurance
Schedule:
- Monday to Friday
Supplemental pay types:
- Yearly bonus
**Education**:
- Diploma/Advanced Diploma (required)
**Experience**:
- Internal Audit: 5 years (required)
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