Internal Audit Manager

1 day ago

Petaling Jaya, Selangor, Malaysia Setia Awan Full time 120,000 - 240,000 per year

Responsibilities:

  1. Verify financial and monetary transactions (e.g. refunds), to ensure compliance with internal policies and processes prior to approval and payment.
  2. Partner with key stakeholders and Management to identify, assess and mitigate corporate and operational risks across project management, construction, cost & contract, sales & marketing and other related processes.
  3. Establish, promote and embed effective risk management and internal control frameworks to ensure risks are systematically identified, evaluated and managed.
  4. Ensure organisational compliance with contractual obligations, internal policies, and applicable Malaysian laws, regulations and industry standards.
  5. Develop, manage and execute the annual internal audit plan aligned with organisational objectives and risk profile.
  6. Lead and oversee the end-to-end audit process, including planning, risk and control assessments, process walkthroughs, data analytics, fieldwork execution and review of audit working papers.
  7. Prepare, review and present comprehensive audit reports incorporating risk assessments, root cause analysis and practical, value-added recommendations.
  8. Monitor and drive closure of management action plans to ensure timely and effective remediation of audit findings.
  9. Coordinate and facilitate internal and external audit engagements, regulatory reviews and special assignments.
  10. Actively participate in the design, review and enhancement of internal policies, procedures and governance frameworks.
  11. Provide independent assurance and strategic advisory to Management on internal controls, risk management, compliance and governance matters.
  12. Promote a strong organisational culture of ethics, integrity, accountability and internal control awareness.
  13. Stay abreast of changes in Malaysian regulations, professional standards and industry best practices to ensure continuous improvement of the internal audit function.
  14. Any other duties as assigned by the Management.

Education, Experience and Skill Requirements:

  1. Bachelor's Degree in Accounting, Finance, Business Administration or related discipline.
  2. Minimum 8 years of relevant experience in internal or external audit, risk management, or governance roles.
  3. Prior experience in property development, construction, real estate, infrastructure, or property management industry is an added advantage.
  4. Strong knowledge of relevant Acts or Regulations.
  5. Strong analytical, critical thinking and problem-solving skills.
  6. Excellent report writing, presentation and communication skills in English and Bahasa Malaysia.
  7. Ability to engage and influence senior stakeholders and cross-functional teams.
  8. High level of integrity, independence and professional judgement.
  9. Ability to work independently, manage multiple priorities, and meet tight deadlines.

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