Internal Audit Assistant Manager

6 days ago

Petaling Jaya, Selangor, Malaysia HLMG Management Co Sdn Bhd Full time
Job Description
  • To perform assigned audit assignments and audit activities towards fulfilling the audit plan.
  • To carry out audit steps detailed in the audit programs and document all work performed, and audit findings in a systematic manner.
  • To perform analytical review and risk-control assessments to identify areas of audit focus for each assignment.
  • To assist in identifying value-added business opportunities through enhancing the utilisation of resources, streamlining of processes, improving productivity/profitability, cost of reduction and risk mitigation.
  • To participate in audit exit meeting with management at the conclusion of the audit, highlighting control deficiencies and recommending corrective actions and value-added business opportunities.
  • To assist in assessing the Group and its Operating Companies against the control framework of the Group to determine how well the business is complying to the Standard Operating Procedures as well as rules and regulations.
  • To assist in facilitating the maintenance of the corporate governance framework and ensure ongoing conformity with the applicable Bursa Malaysia Listing Requirements.
  • To review, improve and compile the Enterprise Risks of the Operating Companies in line with the Group's overall strategy and objectives.
  • To act as a Group resource, participating in audit assignments as and when required.
Job Requirements
  • A Bachelor's Degree in Accounting/Finance or business-related field. Candidates with professional certifications such as CIA/ACCA/CPA/CIMA would have an added advantage.
  • A minimum of 5 years of internal audit experience is required, whilst experience in a public listed company in the manufacturing industry is preferred but not essential.
  • We are keen to meet candidates with experience in financial and operational reviews, risk management, investigation, as well as process and control analysis.
  • A good command of English (oral and written), being able to think strategically and resourcefulness are also essential for this role.

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