Internal Audit Manager

6 days ago


Mid Valley City, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

Reporting to the Head of Internal Audit, the Internal Audit Manager provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the audit as well as developing the draft report / communications to stakeholders

Job Responsibilities
- Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program.
- Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human resources, and safety, to name a few, in accordance with the approved annual audit plan.
- Take responsibility for the execution and quality control of audits included in the annual Audit Plan and for the delivery of audit reports including management comments.
- Review key business processes and assessing the adequacy, effectiveness and efficiency of the established internal controls and procedures.
- Reviewing and recommending business systems improvements to address control gaps and to enhance efficiency where possible.
- Recommend industry best practices to address process design gaps and improvement opportunities.
- Engage with a variety of stakeholders across the company and communicate the findings, recommendations, and follow-up of audit reports.
- To follow up the remediation plans and timely resolve all audit issues identified during internal audit engagement.
- Conduct special assignments and investigations as directed by the Audit and Risk Management Committee / Senior Management.
- Support the Audit and Risk Management Committee in its fulfilment of its oversight responsibilities.
- To perform and discharge promptly and efficiently any other duties and responsibilities as and when assigned by immediate Superior / Management from time to time.

**Requirements**:

- Degree in Accounting or Finance with CPA/ CA. Other degrees will be considered if in conjunction with experience and certification.
- Additional qualifications such as CIA, CISA will be beneficial.
- More than 15 years in accounting, business, audit or related field, with minimum 7 years of public accounting (preferably gained from a Big 4 CPA firms) and private industry audit/internal control experience, part of which is in a manufacturing environment (highly preferred);
- Ability to communicate and interact with colleagues in the different levels of management.

**Job Type**: Permanent

Pay: RM8,000.00 - RM10,000.00 per month

Schedule:

- Monday to Friday

Application Question(s):

- Degree in Accounting or Finance with CPA/ CA?
- Do you have minimum 7 years of public accounting (preferably gained from a Big 4 CPA firms) and private industry?



  • Mid Valley City, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the...


  • Mid Valley City, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Reporting to the Head of Internal Audit, the Internal Audit Manager (to be based in Mid Valley, KL) provides shareholders and management with an independent, systematic appraisal of the effectiveness of internal controls established at the business operation. Internal Audit Manager is responsible for managing the day-to-day conduct and completion of the...


  • Mid Valley City, Malaysia Hiredly X Full time

    **Details**: - Assist in the development of risk-based annual audit plan; identify financial, operational and compliance risks and incorporate into audit scope and audit program. - Conducting financial and operational audits and reviews in the different areas of manufacturing, logistics and supply chain, sales and marketing, information technology, human...


  • Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. -...


  • Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** - Identify existing or potential problem areas and non-compliance with established policies, procedures and contracts. - Gain an understanding of operations, processes, and business objectives and utilize that knowledge on engagements. - Accumulate, review and analyze financial and operational data. -...


  • Mid Valley City, Malaysia Chrisjac Recruitment Services Full time

    **[IMMEDIATE & PRIORITY HIRING]** - ** Position: Internal Audit Executive.**: - **Salary: RM 3000-4500.**: - **Location: Mid Valley City, Lingkaran Syed Putra, Kuala Lumpur.** Our client is a large and diversified public-listed Group listed on the main board of Bursa Malaysia with core business in property investment and development, IT services and...

  • Audit Manager

    1 week ago


    Mid Valley City, Malaysia FinexHR (Malaysia) Sdn Bhd Full time

    The Audit Manager is responsible for overseeing the audit process, ensuring compliance with regulations, identifying areas of risk, and implementing policies and procedures to mitigate these risks. This role involves managing a team of auditors, conducting audits, and providing strategic recommendations to enhance operational efficiency and...


  • Mid Valley City, Malaysia IGB Full time

    **Job Descriptions** - A Degree in Accountancy / CIA (Certified Internal Auditor) or equivalent qualification. - Preferably with 1 year working experience in internal auditing or in a public accounting firm. - Fresh graduates are welcome to apply. - Preference given to those with property development, construction, retail or hotel industry and I.T auditing...


  • Mid Valley City, Malaysia Chrisjac Recruitment Services Full time

    **Position: Internal Audit Executive.**: - **Salary: RM 3000-4500.**: - **Location: Mid Valley City, Lingkaran Syed Putra, Kuala Lumpur.** Our client is a large and diversified public-listed Group listed on the main board of Bursa Malaysia with core business in property investment and development, IT services and manufacturing. They have an immediate...


  • Mid Valley City, Malaysia Chrisjac Recruitment Services Full time

    **Position Title: Internal Audit Executive.**: - **Salary: RM 3500-4500.**: - **Location: Mid Valley City, Lingkaran Syed Putra, Kuala Lumpur.** Our client,a local conglomerate, is a large and diversified public-listed Group of companies listed on the main board of Bursa Malaysia with core business in property investment and development, IT services and...


  • Mid Valley City, Malaysia Chrisjac Recruitment Services Full time

    **Position: Internal Audit Executive.**: - **Salary: RM 3500-4500.**: - **Location: Mid Valley City, Lingkaran Syed Putra, Kuala Lumpur.** Our client is a large and diversified public-listed Group listed on the main board of Bursa Malaysia with core business in property investment and development, IT services and manufacturing. They have an immediate...


  • Mid Valley City, Malaysia Chrisjac Recruitment Services Full time

    **Position Title: Internal Audit Executive.**: - **Salary: RM 3500-4500.**: - **Location: Mid Valley City, Lingkaran Syed Putra, Kuala Lumpur.** Our client, a local conglomerate, is a large and diversified public-listed Group of companies listed on the main board of Bursa Malaysia with core business in property investment and development, IT services and...


  • Mid Valley City, Malaysia BHP Full time

    **Date**:24 Sep 2024**Job Posting End Date**: **Job Country**:Malaysia**Job State/Province**:Kuala Lumpur**Job Location/Region**:Mid Valley City**About BHP** At BHP we support our people to grow, learn, develop their skills and reach their potential. With a global portfolio of operations, we offer a diverse and inclusive environment with extraordinary...

  • Assistant Manager

    4 weeks ago


    Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** This job requires you to be in charge of closing the Company’s certain subsidiaries' financial statements and supporting the General Manager in matters related to the Group’s taxation. **Job Scope** - Responsible for the timely, accurate completion of the Company's subsidiaries' financial reporting...

  • Assistant Manager

    1 day ago


    Mid Valley City, Malaysia IGB Full time

    (Location: Mid Valley City, KL)_ **Job Descriptions** This job requires you to be in charge of closing the Company’s certain subsidiaries' financial statements and supporting the General Manager in matters related to the Group’s taxation. **Job Scope** - Responsible for the timely, accurate completion of the Company's subsidiaries' financial reporting...

  • Intern Ecommerce

    2 days ago


    Mid Valley City, Malaysia DRN WELLNESS SDN BHD Full time

    Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Organize a campaign calendar and align the product launches. - Liaise with...

  • Intern Sales

    2 days ago


    Mid Valley City, Malaysia RINEU (M) SDN BHD Full time

    Work closely with the E-Commerce Manager to set the overall direction and strategy for the E-Commerce business. - Responsible for online store management to boost sales, including marketing planning, product management, promotion, sales, after-sales service, and other operations. - Liaise with the design team to provide visuals on the ECommerce (Product...

  • Operations Intern

    2 weeks ago


    Mid Valley City, Malaysia Kumpool by Causeway Link Full time

    Kumpool is an on-demand bus hailing service for the community. It works by gathering passengers' bookings in real-time and then travel a route based on everyone's pick up and drop off stops. Passengers get to enjoy guaranteed seats and a comfortable ride at affordable rates. As an Operations Intern, you will be exposed to: - Day-to-day operations -...


  • Mid Valley City, Malaysia EPS Ventures Sdn Bhd Full time

    Client Background: MNC Manufacturing Company Industry: Electronics manufacturing services Location: KL Tenure: Permanent **Responsibilities**: - Involve in preparing of the forecasting and budgeting and managing internal control on SOX compliance. - Managing Account receivable, payable and inventory function. - Improve accounting systems and procedures...


  • Mid Valley City, Malaysia Shopee Malaysia Full time

    As an intern, you will have the opportunity to actively participate in the entire process of campaign planning and execution. This includes collaborating and coordinating with various internal stakeholders to ensure the success of our campaigns. - You will work closely with teams such as Campaign Ops, Business Development, and other relevant departments to...