Internal Audit Manager

2 weeks ago

Johor Bahru, Malaysia Dominant Enterprise Bhd Full time

Prepare and develop a work-plan by identifying high-risk areas to be examined for the audit assignment.;
- To assist in the planning and execution of internal audit engagements, including liaising with stakeholders and establishing audit programs to evaluate the adequacy and effectiveness of internal controls.
- Identify key risk areas and gaps/weaknesses in internal control and make recommendations to the respective business units for improvements.
- Prepare audit reports for Management/Board of Directors and perform follow-up procedures to monitor the completion of management action plans.
- Delivering projects from planning to closure and perform first review of team member’s work.
- To assist the company to review and enhance the audit process, procedures and systems.
- Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance.
- Provide support in ad-hoc tasks, investigations, and IA department improvement initiatives.

**Requirements**:

- Degree/Diploma in Accountancy / Finance / Business or equivalent professional qualifications;
- Minimum 5 years of relevant experience in audit and risk management;
- High level of integrity and takes accountability of work and good attitude over teamwork;
- Strong auditing, analytical and problem-solving skills;
- Strong presentation and interpersonal skills;
- Required to travel occasionally (domestically and/or internationally);
- Good communication skills, both spoken and written English;

**Job Types**: Full-time, Permanent

Pay: RM5,000.00 - RM7,000.00 per month

Schedule:

- Day shift

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