Manager, Internal Audit

2 weeks ago

Petaling Jaya, Malaysia 364B Quantum Malaysia Full time

The Internal Audit Manager will play a pivotal role in overseeing comprehensive audit programs, focusing on both operational and compliance effectiveness, including adherence to the Sarbanes-Oxley Act (SOX), across the organization. They will be instrumental in conducting risk assessments, evaluating internal controls, and providing strategic insights to enhance business processes and mitigate risks. With a deep understanding of audit principles and strong leadership capabilities, the manager will ensure audit practices align with organizational goals and regulatory standards, while also excelling in coaching team members. Their guidance and expertise will be pivotal in fostering a culture of accountability and continuous improvement, as well as in developing a proficient audit team adept in handling compliance and operational excellence.

**You Are A Part Of**:
As the Internal Audit Manager, your role is pivotal in leading our organization's internal audit team, which is essential for delivering independent and objective assurance and advisory services. You will oversee collaboration with management and staff across different departments, guiding the enhancement of controls and operational processes. Your leadership will be instrumental in strategically mitigating risks and maintaining comprehensive compliance throughout the organization.

**Responsibilities**:
Responsibilities include, but are not limited to:

- **SOX Compliance Oversight**: Play a key role in overseeing SOX compliance by identifying risks and opportunities in financial reporting processes. Lead the development, implementation and review of the testing plan for controls, assess deficiencies, and manage the tracking and reporting of status and results to both management and external auditors.
- **Risk-Based Audits**: Manage and conduct risk-based audits to assess business, operating, and control risks across the company's internal processes, systems, and governance structures. Analyze results to identify control and operational deficiencies, develop management recommendations for improvement, and prepare detailed audit reports tailored for senior management and the Audit Committee of the Board.
- **Special Investigations and Projects**: Lead and execute special investigation and projects and reviews aligned with specific management objectives, outside the audit plan. This includes identifying the need for reviews to address known risks, internal control gaps, or operational inefficiencies.
- **Risk Management Insight**: Provide insight into key organizational issues and risks, and devise practical, innovative solutions to mitigate them, with a specific focus on integrating Enterprise Risk Management (ERM) principles.
- **Leadership and Team Development**: Oversee and guide staff in completing audits, reviews, and special projects, focusing on coaching and assisting team members for their professional development.
- **Innovation and Process Improvement**:Take a leadership role in enhancing efficiency by focusing on innovation, process improvements, and the effective use of technology.
- **Relationship Building**: Maintain and strengthen working relationships throughout the organization by providing clear, concise, and timely information, and fostering a culture of teamwork and high-quality customer service.

**Required Skills and/or Experience**:

- **Audit Experience**: Extensive experience (8+ years) in internal auditing, including operational, financial, and IT audits. Experience with Enterprise Risk Management (ERM) is highly valued.
- **Leadership**: 3+ years of proven ability to lead and manage an audit team, including mentoring and developing staff with varying levels of knowledge and experience.
- **Analytical and Critical Thinking**: Strong analytical skills to assess complex data, identify key issues, and develop effective solutions to align audit processes with broader business objectives.
- **Communications**: Excellent verbal and written English communication skills (including significant experience with Microsoft Office), with the ability to present findings and recommendations clearly and persuasively to senior management. Ability to overlap working hours with US and European time-zones as needed.
- **Stakeholder Engagement**: Proficient in collaboration and negotiation, effectively working with a diverse range of stakeholders.
- **Problem Solving**: Ability to tackle complex issues and provide pragmatic, actionable advice.
- **Project Management**: Proficiency in planning, executing, and overseeing audit projects within timelines and budgets.
- **Interpersonal Skills**: Strong collaboration and negotiation skills to work effectively with various stakeholders.
- **Continuous Learning**: Commitment to staying updated with industry developments, best practices in auditing, and changes in regulations.
- **Proficiency in Internal Audit Software**:Knowledge of and experience with internal audit software tools, particularly Workiva

  • Manager - Internal Audit

    3 weeks ago

    Petaling Jaya, Malaysia AICPA Full time

    **What you will do**: Performs and manages complex-level professional internal auditing work for an international organization adhering to the COSO Framework of Internal Controls: Key elements of the role include: - Managing the annual internal audit project plan for financial controls based in Malaysia, including the schedules and assignments of staff,...

  • Manager, Internal Audit

    7 days ago

    Petaling Jaya, Malaysia Tan Chong Ekspres Auto Servis Sdn Bhd Full time

    **Responsibilities**: - Prepare and present annual Internal Audit ('IA') Plan to Management focusing on the selection of audit-able areas for deliberation and approval. - Execute audit assignments as per annual IA plan to assess efficiency and effectiveness of business processes, to ascertain the extent of compliance with the Group's established policies...

  • Internal Audit Intern

    4 weeks ago

    Petaling Jaya, Malaysia Kimberly-Clark Full time

    Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

  • Internal Audit Intern

    1 week ago

    Petaling Jaya, Malaysia Kimberly-Clark Full time

    Internal Audit Intern **Responsibilities**: - Assist with completion of risk assessments and audit scoping, in compliance with department policies, to determine the processes that represent the most significant risks to the Corporation - Perform appropriate tests of controls in compliance with department policies to provide objective evaluations of...

  • Intern, Group Internal Audit

    3 weeks ago

    Petaling Jaya, Malaysia DKSH Full time

    **Location**:Petaling Jaya, MY, MY**Job Function**:Audit**Requisition Number**:150884**Description**: **Job Summary**: The Audit intern supports Group Internal Audit in developing automated dashboards using programming languages such as Python and SQL to enable continuous risk and control monitoring. The intern will also support the GIA function in...

  • Assistant Manager/manager, Group Internal Audit

    5 days 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...

  • Internal Audit Manager

    1 day ago

    Subang Jaya, Selangor, Malaysia ZUS Coffee Full time

    About the RoleWe are seeking a highly skilled professional to join our team as an Internal Audit Manager. The ideal candidate will have a strong background in internal auditing and be well-versed in industry best practices.Key ResponsibilitiesLead the development of audit plans and strategies to identify and mitigate business risks.Conduct risk-based audits...

  • Manager, Internal Audit

    3 weeks ago

    Petaling Jaya, Malaysia Mudajaya Corporation Bhd Full time

    **Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...

  • Internal Audit Executive

    1 week ago

    Petaling Jaya, Malaysia SELIA EKUITI SDN BHD Full time

    Job Requirements: '¢ Degree in Accountancy/ Finance/ Engineering or equivalent. '¢ 1 years working experience in Internal Audit and related working experience. '¢ Good communication and interpersonal skills with high proficiency in verbal and written English. '¢ Strong analytical skills and able to evaluate, form logical conclusions and reason with...

  • Internal Audit Manager

    4 weeks ago

    Petaling Jaya, Malaysia Agensi Pekerjaan & Perundingcara Bright Prospect Sdn Bhd Full time

    Conduct internal control review, testing (company level controls, process level controls), risk assessment, site audit and process reviews to ensure that controls are in place and propose recommendations to improve processes and internal control environment. - Follow up action plans with respective Dimension Heads for Malaysia and Singapore - Reinforce...

  • Audit Intern

    4 weeks ago

    Petaling Jaya, Malaysia Yeap Cheng Chuan & Co. Full time

    **AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship Pay: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

  • Audit Intern

    7 days ago

    Petaling Jaya, Malaysia Yeap Cheng Chuan & Co. Full time

    **AUDIT INTERN** required by an accounting firm in Phileo Damansara One, Sec16, P.J. W.A. to 012-2221189 for an interview. RM1000/1100 **Job Types**: Full-time, Internship **Salary**: RM1,000.00 - RM1,100.00 per month **Benefits**: - Professional development Schedule: - Fixed shift - Monday to Friday

  • Internal Audit Lead for Asset Management

    5 days ago

    Petaling Jaya, Selangor, Malaysia MBSB Bank Berhad Full time

    Audit Team Lead for Asset ManagementMBSB Bank Berhad seeks a skilled Audit Team Lead to oversee audit activities related to asset management. The ideal candidate will have leadership skills, industry knowledge, and experience in internal auditing.About the RoleThis position involves leading teams to conduct audits, identify areas for improvement, and provide...

  • Internal Audit Executive

    4 weeks ago

    Petaling Jaya, Malaysia Agensi Pekerjaan Career Channel Sdn Bhd Full time

    Job Responsibilities - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation; - Completes audit workpapers by documenting audit tests and findings; - Appraises adequacy of internal control systems by...

  • Internal Audit Executive

    2 weeks ago

    Petaling Jaya, Malaysia Career Channel Executive Search Full time

    Ø Possess a **Bachelor’s degree** **in Accounting/Finance** or relevant professional qualification or equivalent. Ø Good communication and interpersonal skills. Ø Possess good analytical skill, hardworking, self-initiative and a team player. Ø Possess **own transport, willing to travel** local and overseas. Job Responsibilities Ø Ensures...

  • Audit Manager

    1 week ago

    Petaling Jaya, Malaysia City University Malaysia Full time

    **Key Responsibilities**: - **Audit Planning and Execution**: - Develop and execute risk-based audit plans in collaboration with key stakeholders. - Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and adherence to regulatory requirements. - **Leadership and Team Management**: - Provide leadership and...

  • Internal Audit Director

    7 days ago

    Petaling Jaya, Selangor, Malaysia CARSOME Full time

    About This RoleThis role is ideal for individuals who are passionate about IT governance, risk management, and compliance. As a Technology Risk Management Lead, you will play a crucial role in ensuring that CARSOME's technology infrastructure is secure, compliant, and aligned with industry best practices.Key ResponsibilitiesEvaluate the adequacy of design...

  • Internal IT Audit Consultant

    1 week ago

    Petaling Jaya, Malaysia HWGZ Recruitment Services Full time

    **Internal IT Audit Consultant **(Group Audit and Risk Management)** **About the hiring company**: The group has 400,000 employees work in a wide range of businesses in major sectors including motor vehicles and related operations, property investment and development, food retailing, health and beauty, home furnishings, engineering and construction,...

  • Internal Audit

    4 days ago

    Petaling Jaya, Malaysia Selangor Kerjaya Full time

    To conduct assigned audit engagements successfully from beginning to end. - To identify and communicate issues rose, offering recommended solutions relevant to business and risk. - To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk. - To develop audit programs and testing procedures relevant to risk and...

  • Internal Audit

    4 days ago

    Petaling Jaya, Malaysia Selangor Kerjaya Full time

    To conduct assigned audit engagements successfully from beginning to end. - To identify and communicate issues rose, offering recommended solutions relevant to business and risk. - To ensure audit conclusions are based on a complete understanding of the process, circumstances, and risk. - To develop audit programs and testing procedures relevant to risk and...