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Assistant Manager/manager, Group Internal Audit

3 weeks ago

Petaling Jaya, Malaysia Tan Chong Group Full time

**Job Title : Assistant Manager/Manager, Group Internal Audit**

**Responsibilities**:

- Reports to the General Manager of Group Internal Audit and Reviewers on assigned audit jobs.
- Assists in planning and implementation of the strategic plans for internal audit.
- Lead and carry out audit fieldwork and support the team member(s) as directed.
- Review the work of the team member(s) and supervise the progress of the audit assignment(s) and ensure that all audit objectives are accomplished.
- Identify areas of control weaknesses; detect potential fraudulent activities and areas that require

further improvements.
- Prepare audit report with proper audit recommendations upon finalization of the fieldwork.
- Manage the timeline and budget of all audit assignments.
- Maintain records and proper filing of audit work-papers.
- Perform follow up audits to ensure that the management agreed actions have been implemented satisfactorily.
- Nurture high performance and motivate team members.
- Undertake ad hoc assignments when assigned and assist in performing assigned operational tasks as required.

**Requirements**:
**Qualifications/Education**:

- At least a Bachelor's Degree or Professional Degree in Accounting and Finance
- Certified Internal Auditor (CIA) is an added advantage

**Working Experience**:

- At least 4-6 years of working experience in the internal audit or external audit is required for this position

**Skills**:

- Strong report writing and verbal communication skills in English
- Good analytical and strong problem solving skills
- Meticulous and with strong interpersonal skills.

**Other requirement**:

- Willing to travel outstation / overseas
- Ability to work independently
- Risk Management knowledge