Internal Audit Manager

2 weeks ago

Kuching, Malaysia Borneo Convention Centre Kuching Full time

Prepare and present annual internal audit schedules and comprehensive audit programs by reference to the risk management framework to the Internal Audit, Risk & Compliance Committee for their approval.
- Develop and maintain the internal audit procedures to ensure that best practice is taken into account of and that the audits address specific areas of risk management.
- Undertake the approved internal audit plan in accordance with the internal audit schedules approved by the Internal Audit, Risk & Compliance Committee.
- Manage the assessment of the relevancy, reliability and credibility of financial and operating information.
- Manage the assessment of the effectiveness and efficiencies of the utilization of the organization's resources.
- Review the scrutiny of records of assets including materials, equipment and buildings; and ascertain their safeguarding.
- Manage the assessment of compliance with legal and fiscal requirements and other regulatory matters.
- Identification of non-conformities, analyse and discuss audit findings across the organisation and suggest recommendations. Monitor the implementation of any recommendations and its closure.
- Prepare regular status reports of audits executed.
- Manage the periodic inventory and budget audits against the standard financial requirements.
- Coordinate with external auditors, ensuring efficient implementation of the overall statutory financial audit plans.
- Manage the evaluation and testing of business processes and internal controls with the objective of ascertaining proper identification of risks and strategies of mitigating these risks.
- Promote the adoption of the best practice in internal control system.
- Review the analysis of data obtained and audit findings for issues concerned with fraud and liabilities.
- Perform other related duties as required by Internal Audit, Risk & Compliance Committee.

**Benefits**:

- Free parking
- Maternity leave
- Meal provided

Schedule:

- Monday to Friday

**Experience**:

- internal auditing: 10 years (required)

Application Deadline: 11/30/2024

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