Manager, Internal Audit

7 days 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 risk management system, assisting in developing risk registers with management, ensuring compliance to the risk processes and maintaining the risk registers.
- Participates in development, implementation and maintenance of policies, objectives, corporate governance and sustainability, short-and long-range planning; develops and implements audit projects and programs to assist in accomplishment of the established goals.
- Planning and performing operational and financial audits.
- Schedules and plans audits; initiates audit project planning, assess risk and develops overall audit strategy and audit programmes.
- Provide leadership to audit department. Provide training, counselling and appraisals of audit supporting staff, as needed.
- Manages performance of audit assignments, liaison with supporting departments, senior management and resources and information needed. reviews workpapers and audit reports; edits reports prepared by supporting auditors.
- Review of audit, control systems and business operations processes for improvement and process control. Manage evaluation and assessment of audit data and findings. Ensure all findings are agreed with management in exit meetings, where required.
- Review the data, findings and analyses in audit reports prepared by supporting auditors. Develop practicable and appropriate recommendations to enhance and improve controls and business improvement.
- Developing and managing the statement of risk management and internal control for annual report.
- Perform other related assignments directed by the top management or Audit Committee.

**Requirements**:

- More than 15 years’ experience in auditing covering various listed companies in various industries.
- Possess Mandarin skills (written and verbal) due to business nature.

**Benefits**:

- Flexible schedule
- Opportunities for promotion

Schedule:

- Monday to Friday

Supplemental pay types:

- Performance bonus

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