Senior Manager

About the Company:

Our client is a public listed group who is a leading OEM for major automotive manufacturers and assemblers across Malaysia. Our client's automotive component division encompasses the manufacture, trading and distribution of a comprehensive range of car components and accessories for both the domestic and export markets and is also involved in the trading and distribution of automotive parts and accessories for the aftermarket or replacement market.

This role is crucial in ensuring the company's readiness for KLSE listing, meeting all compliance requirements, and supporting the company's growth and governance. The Internal Audit Manager will play a vital role in strengthening internal controls, improving operational efficiencies, and safeguarding the company's reputation and financial health.

Key Responsibilities:

1. Internal Audit Oversight:

• Develop and implement an effective internal audit plan to assess the company's risk management, internal controls, and governance processes.
• Lead and manage internal audits of financial, operational, and compliance processes to ensure accuracy, efficiency, and alignment with corporate objectives.
• Identify areas of improvement within internal controls and provide recommendations for mitigation.

2. KLSE Listing Compliance:

• Ensure the company complies with the regulatory requirements set forth by Bursa Malaysia (KLSE) for listing and ongoing compliance.
• Review and assess the company's internal control framework to ensure it meets the listing requirements for corporate governance, risk management, and financial reporting.
• Ensure adherence to Bursa Malaysia's Corporate Governance Guidelines, Listing Requirements, and other related regulatory frameworks.

3. Financial and Regulatory Reporting:

• Oversee the preparation of internal audit reports for senior management, audit committees, and other stakeholders, ensuring timely reporting and clear communication of findings.
• Assist in preparing for external audits and ensure that the company's financial statements comply with applicable financial reporting standards, such as Malaysian Financial Reporting Standards (MFRS).

4. Risk Management:

• Evaluate the company's risk management processes and assist in identifying potential areas of business risk.
•  Provide recommendations to mitigate risks and support management in maintaining a proactive approach toward managing risks.

5. Team Management & Development:

• Lead and supervise a team of internal auditors, ensuring the team has the required skills, resources, and motivation to meet organizational goals.
• Foster a continuous learning environment and provide training and development opportunities for team members.

6. Stakeholder Collaboration:

• Work closely with senior management, external auditors, legal counsel, and other relevant departments to ensure proper alignment in meeting compliance and internal control objectives.
• Act as a liaison between internal audit and regulatory authorities.

7. Ad-hoc Projects & Other Responsibilities:

• Participate in ad-hoc assignments or projects as required, including assisting with mergers, acquisitions, or new business ventures.
• Stay updated on changes in relevant regulations, accounting standards, and industry best practices.

Requirements:

1. Education:

• Bachelors degree in Accounting, Finance, Business Administration, or related field.
• Professional certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent will be an added advantage.

2. Experience:

• Minimum 5-7 years of experience in internal auditing, with at least 2-3 years in a managerial role.
• Strong understanding of the Malaysian regulatory environment, especially the Listing Requirements of Bursa Malaysia (KLSE).
• Proven track record in preparing and managing internal audits, risk assessments, and financial reporting.
• Experience in working with listed companies or in preparing for an IPO is highly desirable.

3. Skills:

• Strong knowledge of auditing standards, corporate governance, internal controls, and risk management.
• Ability to work under pressure and manage multiple projects simultaneously.
• Excellent communication and interpersonal skills to effectively engage with stakeholders at all levels.
• Proficiency in audit software and Microsoft Office Suite.

4. Attributes:

• High ethical standards and integrity.
• Strong analytical skills and attention to detail.
• Problem-solving ability and ability to provide strategic insights.
• Proactive approach to learning and staying up-to-date with industry trends and regulations.
• Willing to travel (Thailand / Indonesia).

5. Knowledge of the ESG reporting, initiatives and practices. The Internal Auditor needs to ensure that these ESG risks are being properly assessed and mitigated through internal controls, as well as align the company's risk management practices with ESG principles.

Remuneration:
MRY 10,000 - MYR 14,000

Work Location:
Klang, Selangor

Consultant In-Charge:
Andrea Low | |

Car Allowance, Petrol Card, HP Allowance etc