Internal Audit Manager

3 weeks ago


Johor Bahru, Johor, Malaysia Agensi Pekerjaan Minde Group Sdn Bhd Full time
Company Overview

Agensi Pekerjaan Minde Group Sdn Bhd is a prominent Malaysian company that has grown into a leader in the engineered wood industry. Initially starting with distribution operations in Singapore, the business quickly expanded across Malaysia and internationally. It specializes in manufacturing laminated wood panels and wrapped moldings, while also distributing a variety of wood and building materials.

Job Description

We are seeking an Internal Audit Manager to join our team. The successful candidate will be responsible for developing and preparing a work plan by identifying high-risk areas to be assessed during the audit assignment.

  • The Internal Audit Manager will assist in the planning and execution of internal audit engagements, collaborating with stakeholders and establishing audit programs to evaluate the effectiveness and adequacy of internal controls.
  • The role requires identifying key risk areas, gaps, and weaknesses in internal controls, and providing recommendations to relevant business units for improvement.
  • The successful candidate will prepare audit reports for management and the Board of Directors, and conduct follow-up procedures to ensure completion of management action plans.

The Internal Audit Manager will manage audit projects from initiation to completion, and conduct the first review of team members' work. Additionally, the role will support the company in reviewing and enhancing audit processes, procedures, and systems.

Requirements

To be considered for this role, you must have a degree or diploma in Accountancy, Finance, or Business, or equivalent professional qualifications. A minimum of 3-5 years of relevant experience in audit and risk management is required.

  • You must have a high level of integrity and take accountability of your work, as well as demonstrate good teamwork attitude.
  • Strong auditing, analytical, and problem-solving skills are essential, as well as strong presentation and interpersonal skills.
  • Good communication skills, both spoken and written English, are required, and occasional travel domestically and/or internationally may be necessary.
Estimated Salary

Risk Management Specialist (Salary Range: RM120,000 - RM180,000 per annum)



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