Internal Control Manager

19 hours ago


Bayan Lepas, Malaysia Agensi Pekerjaan Ami Awana Sdn Bhdd Full time

Responsibilities: 1. Review of internal processes, systems and policies. Conduct risk assessment and identify the internal control weaknesses. 2. Report on risk management issues and internal control deficiencies. Propose recommendation of risk management measures or mitigating controls for improvement purposes. 3. Assist in developing risk-based internal audit programmes in areas of financial, operational and compliance (statutory and regulatory). 4. Plan and provide guidance, support and feedback to process team members for implementation or improvement action. 5. Manage and monitor the follow up schedule and review of remedial or improvement action in addressing internal control weaknesses or issues. 6. Manage / work within internal control team in accordance with internal control review / audit plans. 7. Perform any other duties as assigned by superior whenever required. Qualifications & experience: 2. At least 4 years of working experience in internal / external audit, risk management or any related field. 3. Qualification of Certified Internal Auditor would be an added advantage" 4. Good interpersonal and communication skills. 5. Possess good command of English in report writing. 6. Assertive, independent and result-oriented. 7. A team player. 8. Willing to travel as and when required. **Salary**: RM5,000.00 - RM9,000.00 per month Schedule: - Day shift Ability to commute/relocate: - Bayan Lepas: Reliably commute or planning to relocate before starting work (required) **Education**: - Bachelor's (preferred)


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