Manager Internal Audit

7 days ago

Selangor, Malaysia Agensi Pekerjaan HCR Sdn Bhd Full time

We are recruiting on behalf of our client, a leading multinational company based in the US, for the position of Internal Audit Manager. This pivotal role involves leading the internal audit team to deliver independent assurance and advisory services, enhancing controls and operational processes across different departments.

Position: Internal Audit Manager

Company: Multinational Corporation (MNC), US-based

Work Arrangement : Hybrid

Location: Petaling Jaya, Malaysia

Job Overview:
As the Internal Audit Manager, you will play a pivotal role in leading our organization's internal audit team, ensuring independent and objective assurance and advisory services. Reporting to a Director based in the US, you will oversee collaboration with various departments, focusing on enhancing controls, mitigating risks, and maintaining comprehensive compliance.

Key Responsibilities:

- SOX Compliance Oversight
- Risk-Based Audits - To develop strategic management recommendations for improvement, culminating in the preparation of detailed audit reports tailored for senior management and the Audit Committee of the Board
- Special Investigations and Projects
- Risk Management Insight - Provide insight into key organizational issues and risks, and devise practical, innovative solutions to mitigate them, with a specific focus on integrating Enterprise Risk Management (ERM) principles.
- Leadership and Team Development
- Innovation and Process Improvement
- Relationship Building

Required Skills and/or Experience:

- Audit Experience (8+ years), and experience with Enterprise Risk Management (ERM) are highly valued.
- Leadership (3+ years) and showcase skills in mentoring and developing staff with diverse levels of knowledge and experience.
- Analytical and Critical Thinking
- Risk Assessment and Management - frameworks such as COSO or ISO 31000.
- Communications - Ability to overlap working hours with US and European time zones as needed.
- Stakeholder Engagement
- Problem-Solving
- Project Management
- Continuous Learning
- Proficiency in Internal Audit Software - Knowledge of and experience with internal audit software tools, particularly Workiva
- Data Analytics Skills
- IT and Technology Proficiency
- Flexible Working Hours - Flexible to overlap working hours with the US time zones as necessary.

Preferred Qualifications:

- Professional Certification (CIA, CPA, ACCA, CISA)
- Undergraduate Degree (Advanced Degree is a plus)
- Risk Certification (CRMA, CFE)

To Apply:

Note: Open to Malaysian applicants only.

  • senior manager, group internal audit

    2 days ago

    Setia Alam, Selangor, Malaysia S P Setia Berhad Full time 90,000 - 120,000 per year

    Responsibilities:Preparing audit plans and the audit programmeImplementing audit plans and lead a team to achieve desired results.Performing advance, specialized and/or managerial auditing work in multiple disciplines.Responsible for managing complex audits, performing critical project management duties in the planning, scheduling, coordinating, reviewing...

  • Executive, Internal Audit

    4 days ago

    Glenmarie, Selangor, Malaysia Bermaz Motor Trading Sdn Bhd Full time 14,400 - 180,000 per year

    Review all processes to ensure operational procedures and key controls are properly documented, and verify that these processes and internal controls are effectively implemented as documented.Conduct independent reviews and assessments to evaluate the effectiveness of operational processes and internal controls, identify areas for improvement, and propose...

  • Internal Auditor Apac Region

    6 days ago

    Selangor, Malaysia NTT DATA Business Solutions MSC Sdn Bhd Full time

    The Internal Audit team provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operations, so as to: - Safeguard assets from misappropriation and losses; - Ensure robust standard operating procedures are established, in compliance with the approved company policies...

  • Intern - Finance

    4 days ago

    Selangor, Malaysia GSK Full time

    **Office Location**: GSK Petaling Jaya **Preferred Period of Internship Required**: minimum 6 months **Preferred School/Course of Intern**: Accounting & Finance **JOB PURPOSE**: We are looking for an intern to support the C&C team in Banking, Insurance, Payroll and to support Inventory during the period end close activities. **KEY RESPONSIBILITIES**: -...

  • Audit Assistant

    2 weeks ago

    Kuala Selangor, Malaysia Optima Tmk Plt Full time

    **Responsibilities**: **Responsibilities** Work on audit and related assignments under the supervision of audit seniors and audit supervisor, managers and partners (where applicable). Comply with the Firm's standard procedures and working papers and audit assignments are to be executed, documented and concluded based on the relevant professional...

  • Sales And Marketing Intern

    7 days ago

    Damansara, Selangor, Malaysia NIIX Asia Pacific (M) Sdn Bhd Full time 3,000 - 6,000 per year

    Company DescriptionNIIX Asia Pacific (M) Sdn Bhd offers a comprehensive range of Quality Management System (QMS) software solutions. The software covers various aspects such as ISO Document Control, Audit Schedule & Audit Report, Corrective and Preventive Actions, Supplier Corrective Action Request, Calibration Management, Complaint Management, Quality...

  • Qms Clerk

    2 weeks ago

    Hulu Selangor, Malaysia AIDIL COLOUR SDN BHD Full time

    DOCUMENT CONTROL / PEMBANTU QAQC - Bertanggungjawab atas pengawalan dokumentasi untuk Sistem Kualiti ISO 9001 - Membuat revision sekiranya terdapat sebarang pindaan yang dibuat terhadap prosidur (QM/QSP/QCP) dan Master Copy. - Memaklumkan kepada semua bahagian berkenaan pindaan prosidur atau dokumen yang di kemaskini. Mendaftar dokumen tersebut setelah di...

  • Audit Associate

    6 days ago

    Pandan Indah, Selangor, Malaysia Chengco PLT Full time 60,000 - 80,000 per year

    Why become part of our expert team?At Chengco PLT, we offer the best and professional career experience to inspire and empower especially young talents. Friendly, highly teamwork spirit and countless of career development opportunities to realize your full potential. We practice a vibrant & energetic office culture. Good performer is always rewarded...

  • Regional Internal Auditor

    7 days ago

    Subang Jaya, Selangor, Malaysia TheExecutiveCircle Asia Pacific Pte Ltd Full time 90,000 - 120,000 per year

    Regional Internal AuditorJob SummaryThe Regional Internal Auditor is responsible for planning, executing, and reporting assurance and consulting projects across various business units and countries regionally.Key AccountabilitiesAudita) Independently conduct interviews, test, and evaluate business documents as part of audit execution.b) Evaluate and assess...

  • Internal Stock Auditor

    6 days ago

    Damansara, Selangor, Malaysia Bata (Malaysia) Sdn Bhd Full time 60,000 - 120,000 per year

    An opportunity to join the 131 Years Global Footwear Legacy with us.What You'll Love About This Role:• Prime Location: Work across Malaysia.• Flexible Scheduling: Flexi to fit your lifestyle.• Earning Potential: Competitive base salary + attractive benefits.• Career Growth: Clear progression path with comprehensive training programs.What You'll...