Internal Audit Manager

1 week ago

Kuala Lumpur, Malaysia Ahmad Zaki Resources Berhad Full time

1. Provide input in the development and revision of risk based internal audit plan for the Group. 2. Coordinate internal audit programmes and supervise internal audit progress. 3. Finalise the internal audit resources in relation to the approved internal audit. 4. Conduct opening and exit meetings with Senior Management and finalise the internal audit report. 5. Review working papers of team members and ensure internal audit activities are performed according to the internal audit standards. 6. Communicate result of internal audit activities to the Senior Management, subsidiary Board and the Audit Committee. 7. Monitor the follow up of outstanding audit findings and recommendations. 8. Provide on-going training and supervision to internal audit personnel. 9. Maintain good working relationship with the Senior Management and Audit Committee. 10. Execute integrity culture and education programmes for internal and external stakeholders. 11. Regularly communicate with Head of Division/Department to identify and assess the corruption risks. 12. Coordinate and prepare Integrity Reports/updates to the relevant management committees, board committees and other stakeholders related to findings and recommendations on necessary corrective actions. 13. Act as a Whistleblowing Secretariat that is responsible to receive, manage and coordinate all procedures as outlined in the Whistleblowing Policy & Procedure. 14. Monitor the implementation of Integrity-related Policy and Procedure and update changes according to latest applicable standards. 15. To perform any other duties as assigned by the immediate superior.
We are a Group of Companies listed on the Main Board of Bursa Malaysia with core activities in construction, plantation, infrastructural development, property development and oil & gas works with proven track record in the industry for the past 30 years locally and abroad. As a trusted industry leader, our management system has been certified with ISO 9001:2015, ISO 14001:2015 and OHSAS 18001:2007
Bachelor's or Equivalent

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